From 059c2d4529de37b62fa41183d3a041ed14eee8b1 Mon Sep 17 00:00:00 2001 From: Keith Woodlock Date: Wed, 6 Feb 2013 20:41:28 +0000 Subject: [PATCH] update ceda schema with changes to datables from feedback with esther. --- .../0001a-mifosplatform-core-ddl-latest.sql | 2 +- .../ceda/bk_ceda_trial.sql | 35 +++++------ .../ceda/bk_core_with_custom_and_coa.sql | 22 +++---- .../ceda/ceda-schema-customisations.sql | 34 ++++++++++- .../ceda/ceda-user-office-product-setup.sql | 59 ++++++++++++++++++- 5 files changed, 119 insertions(+), 33 deletions(-) diff --git a/mifosng-db/0001a-mifosplatform-core-ddl-latest.sql b/mifosng-db/0001a-mifosplatform-core-ddl-latest.sql index 395f50130..3ca4caf92 100644 --- a/mifosng-db/0001a-mifosplatform-core-ddl-latest.sql +++ b/mifosng-db/0001a-mifosplatform-core-ddl-latest.sql @@ -473,7 +473,7 @@ CREATE TABLE `m_product_loan` ( `accounting_type` smallint(5) NOT NULL, `loan_transaction_strategy_id` bigint(20) DEFAULT NULL, PRIMARY KEY (`id`), - UNIQUE KEY `unq_name` (`name`) + UNIQUE KEY `unq_name` (`name`), KEY `FKA6A8A7D77240145` (`fund_id`), KEY `FK_ltp_strategy` (`loan_transaction_strategy_id`), CONSTRAINT `FKA6A8A7D77240145` FOREIGN KEY (`fund_id`) REFERENCES `m_fund` (`id`), diff --git a/mifosng-db/multi-tenant-demo-backups/ceda/bk_ceda_trial.sql b/mifosng-db/multi-tenant-demo-backups/ceda/bk_ceda_trial.sql index 3bf2a0998..f1dcf484b 100644 --- a/mifosng-db/multi-tenant-demo-backups/ceda/bk_ceda_trial.sql +++ b/mifosng-db/multi-tenant-demo-backups/ceda/bk_ceda_trial.sql @@ -131,7 +131,7 @@ CREATE TABLE `acc_gl_journal_entry` ( LOCK TABLES `acc_gl_journal_entry` WRITE; /*!40000 ALTER TABLE `acc_gl_journal_entry` DISABLE KEYS */; -INSERT INTO `acc_gl_journal_entry` VALUES (1,8,2,NULL,'1',0,1,'2009-01-09',2,'1000000.000000',NULL,'LOAN',1,1,1,'2013-02-06 16:21:20','2013-02-06 16:21:20'),(2,4,2,NULL,'1',0,1,'2009-01-09',1,'1000000.000000',NULL,'LOAN',1,1,1,'2013-02-06 16:21:20','2013-02-06 16:21:20'); +INSERT INTO `acc_gl_journal_entry` VALUES (1,8,1,NULL,'1',0,1,'2009-01-09',2,'1000000.000000',NULL,'LOAN',1,1,1,'2013-02-06 20:40:22','2013-02-06 20:40:22'),(2,4,1,NULL,'1',0,1,'2009-01-09',1,'1000000.000000',NULL,'LOAN',1,1,1,'2013-02-06 20:40:22','2013-02-06 20:40:22'); /*!40000 ALTER TABLE `acc_gl_journal_entry` ENABLE KEYS */; UNLOCK TABLES; @@ -230,7 +230,7 @@ CREATE TABLE `client additional data` ( `YesNo_cd_Business plan provided` int(11) NOT NULL, `YesNo_cd_Access to internet` int(11) DEFAULT NULL, `Introduced by` varchar(100) DEFAULT NULL, - `Known to introducer since` date NOT NULL, + `Known to introducer since` varchar(100) NOT NULL, `Last visited by` varchar(100) DEFAULT NULL, `Last visited on` date NOT NULL, PRIMARY KEY (`client_id`), @@ -244,6 +244,7 @@ CREATE TABLE `client additional data` ( LOCK TABLES `client additional data` WRITE; /*!40000 ALTER TABLE `client additional data` DISABLE KEYS */; +INSERT INTO `client additional data` VALUES (1,6,'1939-02-23','Somewhere','4541','qreeqrq','keithwoodlock@',14,17,3,'Ugandian',19,9,NULL,NULL,NULL,NULL,8,10,'Somwhere different from home',1,'1000.000000','3000.000000','300.000000','None',9,9,NULL,NULL,NULL,3,8,8,9,'Me','A while ago','Irene','2009-02-19'); /*!40000 ALTER TABLE `client additional data` ENABLE KEYS */; UNLOCK TABLES; @@ -257,8 +258,8 @@ DROP TABLE IF EXISTS `impact measurement`; CREATE TABLE `impact measurement` ( `loan_id` bigint(20) NOT NULL, `YesNo_cd_RepaidOnSchedule` int(11) NOT NULL, - `ReasonNotRepaidOnSchedule` varchar(200) DEFAULT NULL, - `How was Loan Amount Invested` varchar(200) NOT NULL, + `ReasonNotRepaidOnSchedule` text, + `How was Loan Amount Invested` text NOT NULL, `Additional Income Generated` decimal(19,6) NOT NULL, `Additional Income Used For` text NOT NULL, `YesNo_cd_NewJobsCreated` int(11) NOT NULL, @@ -370,7 +371,7 @@ CREATE TABLE `m_appuser_role` ( LOCK TABLES `m_appuser_role` WRITE; /*!40000 ALTER TABLE `m_appuser_role` DISABLE KEYS */; -INSERT INTO `m_appuser_role` VALUES (1,1),(2,1); +INSERT INTO `m_appuser_role` VALUES (1,1); /*!40000 ALTER TABLE `m_appuser_role` ENABLE KEYS */; UNLOCK TABLES; @@ -441,7 +442,7 @@ CREATE TABLE `m_client` ( LOCK TABLES `m_client` WRITE; /*!40000 ALTER TABLE `m_client` DISABLE KEYS */; -INSERT INTO `m_client` VALUES (1,'000000001',2,NULL,'Jesus','Mary','Kampala',NULL,'Jesus Mary Kampala',NULL,'2009-01-02',0); +INSERT INTO `m_client` VALUES (1,'000000001',1,NULL,'Kampala','a','Client',NULL,'Kampala a Client',NULL,'2009-01-02',0); /*!40000 ALTER TABLE `m_client` ENABLE KEYS */; UNLOCK TABLES; @@ -896,7 +897,7 @@ CREATE TABLE `m_loan` ( LOCK TABLES `m_loan` WRITE; /*!40000 ALTER TABLE `m_loan` DISABLE KEYS */; -INSERT INTO `m_loan` VALUES (1,'000000001',NULL,1,NULL,1,NULL,2,NULL,300,'UGX',2,'1000000.000000',NULL,'24.000000',3,'24.000000',1,1,12,2,1,2,12,1,NULL,'2009-01-02 00:00:00','2009-01-06 00:00:00','2009-01-09',NULL,NULL,'2009-01-09','2010-01-09',NULL,NULL,NULL,NULL,NULL,NULL,1,'2013-02-06 16:21:01','2013-02-06 16:21:20',1,2); +INSERT INTO `m_loan` VALUES (1,'000000001',NULL,1,NULL,1,NULL,1,NULL,300,'UGX',2,'1000000.000000',NULL,'24.000000',3,'24.000000',1,1,12,2,1,2,12,1,NULL,'2009-01-02 00:00:00','2009-01-07 00:00:00','2009-01-09',NULL,NULL,'2009-01-09','2010-01-09',NULL,NULL,NULL,NULL,NULL,NULL,1,'2013-02-06 20:36:26','2013-02-06 20:40:22',1,2); /*!40000 ALTER TABLE `m_loan` ENABLE KEYS */; UNLOCK TABLES; @@ -971,7 +972,7 @@ CREATE TABLE `m_loan_officer_assignment_history` ( LOCK TABLES `m_loan_officer_assignment_history` WRITE; /*!40000 ALTER TABLE `m_loan_officer_assignment_history` DISABLE KEYS */; -INSERT INTO `m_loan_officer_assignment_history` VALUES (1,1,2,'2009-01-06',NULL,1,'2013-02-06 16:21:12','2013-02-06 16:21:12',1); +INSERT INTO `m_loan_officer_assignment_history` VALUES (1,1,1,'2009-01-07',NULL,1,'2013-02-06 20:40:16','2013-02-06 20:40:16',1); /*!40000 ALTER TABLE `m_loan_officer_assignment_history` ENABLE KEYS */; UNLOCK TABLES; @@ -1020,7 +1021,7 @@ CREATE TABLE `m_loan_repayment_schedule` ( LOCK TABLES `m_loan_repayment_schedule` WRITE; /*!40000 ALTER TABLE `m_loan_repayment_schedule` DISABLE KEYS */; -INSERT INTO `m_loan_repayment_schedule` VALUES (1,1,'2009-01-09','2009-02-09',1,'83333.330000',NULL,NULL,'20000.000000',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'\0',1,'2013-02-06 16:21:01','2013-02-06 16:21:01',1,NULL),(2,1,'2009-02-09','2009-03-09',2,'83333.330000',NULL,NULL,'20000.000000',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'\0',1,'2013-02-06 16:21:01','2013-02-06 16:21:01',1,NULL),(3,1,'2009-03-09','2009-04-09',3,'83333.330000',NULL,NULL,'20000.000000',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'\0',1,'2013-02-06 16:21:01','2013-02-06 16:21:01',1,NULL),(4,1,'2009-04-09','2009-05-09',4,'83333.330000',NULL,NULL,'20000.000000',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'\0',1,'2013-02-06 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UNLOCK TABLES; @@ -1060,7 +1061,7 @@ CREATE TABLE `m_loan_transaction` ( LOCK TABLES `m_loan_transaction` WRITE; /*!40000 ALTER TABLE `m_loan_transaction` DISABLE KEYS */; -INSERT INTO `m_loan_transaction` VALUES (1,1,1,NULL,'2009-01-09','1000000.000000',1,'2013-02-06 16:21:20','2013-02-06 16:21:20',1,'0.000000','0.000000','0.000000','0.000000'); +INSERT INTO `m_loan_transaction` VALUES (1,1,1,NULL,'2009-01-09','1000000.000000',1,'2013-02-06 20:40:22','2013-02-06 20:40:22',1,'0.000000','0.000000','0.000000','0.000000'); /*!40000 ALTER TABLE `m_loan_transaction` ENABLE KEYS */; UNLOCK TABLES; @@ -1220,7 +1221,7 @@ CREATE TABLE `m_permission` ( `can_maker_checker` tinyint(1) NOT NULL DEFAULT '1', PRIMARY KEY (`id`), UNIQUE KEY `code` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=258 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=249 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1229,7 +1230,7 @@ CREATE TABLE `m_permission` ( LOCK TABLES 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data','DELETE',1),(247,'datatable','DELETE_impact measurement','impact measurement','DELETE',1),(248,'datatable','DELETE_loan additional data','loan additional data','DELETE',1); /*!40000 ALTER TABLE `m_permission` ENABLE KEYS */; UNLOCK TABLES; @@ -1270,7 +1271,7 @@ CREATE TABLE `m_portfolio_command_source` ( KEY `loan_id` (`office_id`), CONSTRAINT `FK_m_checker_m_appuser` FOREIGN KEY (`checker_id`) REFERENCES `m_appuser` (`id`), CONSTRAINT `FK_m_maker_m_appuser` FOREIGN KEY (`maker_id`) REFERENCES `m_appuser` (`id`) -) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1279,7 +1280,7 @@ CREATE TABLE `m_portfolio_command_source` ( LOCK TABLES `m_portfolio_command_source` WRITE; /*!40000 ALTER TABLE `m_portfolio_command_source` DISABLE KEYS */; -INSERT INTO `m_portfolio_command_source` VALUES 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additional data/1',1,'{\"dateFormat\":\"yyyy-MM-dd\",\"locale\":\"en\",\"Gender_cd\":\"6\",\"Date_of_Birth\":\"1939-02-23\",\"EducationLevel_cd\":\"14\",\"MaritalStatus_cd\":\"17\",\"Number_of_children\":\"3\",\"Citizenship\":\"Ugandian\",\"PovertyStatus_cd\":\"19\",\"Home_address\":\"Somewhere\",\"Telephone_number\":\"4541\",\"Telephone_number_(2nd)\":\"qreeqrq\",\"Email_address\":\"keithwoodlock@\",\"YesNo_cd_Employed\":\"9\",\"YesNo_cd_Self_employed\":\"8\",\"FieldOfEmployment_cd_Field_of_self-employment\":\"10\",\"Business_address\":\"Somwhere different from home\",\"Number_of_employees\":\"1\",\"Monthly_salaries_paid\":\"1000\",\"Monthly_net_income_of_business_activity\":\"3000\",\"Monthly_rent\":\"300\",\"Other_income_generating_activities\":\"None\",\"YesNo_cd_Bookkeeping\":\"9\",\"YesNo_cd_Loans_with_other_institutions\":\"9\",\"Number_of_people_depending_on_overal_income\":\"3\",\"YesNo_cd_Bank_account\":\"8\",\"YesNo_cd_Business_plan_provided\":\"8\",\"YesNo_cd_Access_to_internet\":\"9\",\"Introduced_by\":\"Me\",\"Known_to_introducer_since\":\"A while ago\",\"Last_visited_by\":\"Irene\",\"Last_visited_on\":\"2009-02-19\"}',1,'2013-02-06 20:31:18',NULL,NULL,1),(3,'CREATE','LOAN',1,NULL,1,1,'/loans',1,'{\"clientId\":\"1\",\"groupId\":\"\",\"dateFormat\":\"yyyy-MM-dd\",\"locale\":\"en\",\"productId\":\"1\",\"loanOfficerId\":\"1\",\"submittedOnDate\":\"2009-01-02\",\"submittedOnNote\":\"\",\"principal\":\"1,000,000.00\",\"loanTermFrequency\":\"12\",\"loanTermFrequencyType\":\"2\",\"numberOfRepayments\":\"12\",\"repaymentEvery\":\"1\",\"repaymentFrequencyType\":\"2\",\"transactionProcessingStrategyId\":\"2\",\"expectedDisbursementDate\":\"2009-01-09\",\"repaymentsStartingFromDate\":\"\",\"interestRatePerPeriod\":\"24\",\"interestRateFrequencyType\":\"3\",\"amortizationType\":\"1\",\"interestType\":\"1\",\"interestCalculationPeriodType\":\"1\",\"interestChargedFromDate\":\"\",\"inArrearsTolerance\":\"\"}',1,'2013-02-06 20:36:26',NULL,NULL,1),(4,'APPROVE','LOAN',1,NULL,1,1,'/loans/1',1,'{\"status\":{\"id\":200,\"code\":\"loanStatusType.approved\",\"value\":\"Approved\"},\"locale\":\"en\",\"dateFormat\":\"yyyy-MM-dd\",\"approvedOnDate\":\"2009-01-07\"}',1,'2013-02-06 20:40:16',NULL,NULL,1),(5,'DISBURSE','LOAN',1,NULL,1,1,'/loans/1',1,'{\"status\":{\"id\":300,\"code\":\"loanStatusType.active\",\"value\":\"Active\"},\"locale\":\"en\",\"dateFormat\":\"yyyy-MM-dd\",\"disbursedOnDate\":\"2009-01-09\",\"expectedMaturityDate\":\"2009-01-09\"}',1,'2013-02-06 20:40:22',NULL,NULL,1); /*!40000 ALTER TABLE `m_portfolio_command_source` ENABLE KEYS */; UNLOCK TABLES; @@ -1795,7 +1796,7 @@ CREATE TABLE `stretchy_parameter` ( LOCK TABLES `stretchy_parameter` WRITE; /*!40000 ALTER TABLE `stretchy_parameter` DISABLE KEYS */; -INSERT INTO `stretchy_parameter` VALUES (1,'FullReportList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n \n\nrp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n \n\nleft join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \n\n\r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on rp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where \n\nur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by \n\nr.report_category, r.report_name, rp.parameter_id'),(2,'FullParameterList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select parameter_name, parameter_variable, \n\nparameter_label, parameter_displayType, \r\nparameter_FormatType, parameter_default, selectOne, selectAll\r\nfrom stretchy_parameter p\r\nwhere special is null\r\n\n\norder by parameter_id'),(3,'reportCategoryList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, \n\nr.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on \n\nrp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.report_category = \'${reportCategory}\'\r\n and \n\nr.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on \n\nrp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \n\n\'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(5,'OfficeIdSelectOne','officeId','Office','select','number','0',NULL,'Y',NULL,'select id, \r\nconcat(substring(\"........................................\", 1, \r\n \n\n((LENGTH(`hierarchy`) - LENGTH(REPLACE(`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n `name`) as tc\r\nfrom m_office\r\nwhere hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\norder by hierarchy'),(6,'loanOfficerIdSelectAll','loanOfficerId','Loan Officer','select','number','0',NULL,'Y','Y','(select id, \n\ndisplay_name as `Name` from m_staff\nwhere is_loan_officer = true)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(10,'currencyIdSelectAll','currencyId','Currency','select','number','0',NULL,'Y','Y','select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(11,'currencyIdSelectOne','currencyId','Currency','select','number','0',NULL,'Y',NULL,'select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(20,'fundIdSelectAll','fundId','Fund','select','number','0',NULL,'Y','Y','(select id, `name`\r\nfrom m_fund)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(25,'loanProductIdSelectAll','loanProductId','Product','select','number','0',NULL,'Y','Y','select id, `name`\r\nfrom m_product_loan\r\norder by 2'),(40,'startDateSelect','startDate','startDate','date','date','today',NULL,NULL,NULL,NULL),(41,'endDateSelect','endDate','endDate','date','date','today',NULL,NULL,NULL,NULL); +INSERT INTO `stretchy_parameter` VALUES (1,'FullReportList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on rp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(2,'FullParameterList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select parameter_name, parameter_variable, parameter_label, parameter_displayType, \r\nparameter_FormatType, parameter_default, selectOne, selectAll\r\nfrom stretchy_parameter p\r\nwhere special is null\r\norder by parameter_id'),(3,'reportCategoryList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.report_category = \'${reportCategory}\'\r\n and r.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on rp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(5,'OfficeIdSelectOne','officeId','Office','select','number','0',NULL,'Y',NULL,'select id, \r\nconcat(substring(\"........................................\", 1, \r\n ((LENGTH(`hierarchy`) - LENGTH(REPLACE(`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n `name`) as tc\r\nfrom m_office\r\nwhere hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\norder by hierarchy'),(6,'loanOfficerIdSelectAll','loanOfficerId','Loan Officer','select','number','0',NULL,'Y','Y','(select id, display_name as `Name` from m_staff\nwhere is_loan_officer = true)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(10,'currencyIdSelectAll','currencyId','Currency','select','number','0',NULL,'Y','Y','select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(11,'currencyIdSelectOne','currencyId','Currency','select','number','0',NULL,'Y',NULL,'select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(20,'fundIdSelectAll','fundId','Fund','select','number','0',NULL,'Y','Y','(select id, `name`\r\nfrom m_fund)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(25,'loanProductIdSelectAll','loanProductId','Product','select','number','0',NULL,'Y','Y','select id, `name`\r\nfrom m_product_loan\r\norder by 2'),(40,'startDateSelect','startDate','startDate','date','date','today',NULL,NULL,NULL,NULL),(41,'endDateSelect','endDate','endDate','date','date','today',NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `stretchy_parameter` ENABLE KEYS */; UNLOCK TABLES; @@ -1827,7 +1828,7 @@ CREATE TABLE `stretchy_report` ( LOCK TABLES `stretchy_report` WRITE; /*!40000 ALTER TABLE `stretchy_report` DISABLE KEYS */; -INSERT INTO `stretchy_report` VALUES (1,'Client Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\nc.display_name as \"Name\", \n\nc.joined_date as \"Joined\", c.external_id as \"External Id\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand \n\nounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nwhere o.id = ${officeId}\r\nand c.is_deleted=0\r\n\n\norder by ounder.hierarchy, c.account_no','Individual Client Report\r\n\r\nLists the small number of defined fields on the client table. Would expect to copy this \n\nreport and add any \'one to one\' additional data for specific tenant needs.\r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for \n\nlarger ones. Depending on how many columns are displayed, there is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t \n\nhave that client browser/memory impact).',1,1),(2,'Client Loans Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client \n\nAccount No.\", \r\nc.display_name as \"Name\", \r\nlo.display_name as \"Loan Officer\", l.account_no as \"Loan Account No.\", l.external_id as \"External Id\", \r\n\n\np.name as Loan, st.enum_message_property as \"Status\", \r\nf.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount,\n\n\r\nl.arrearstolerance_amount as \"Arrears Tolerance Amount\",\r\nl.number_of_repayments as \"Expected No. Repayments\",\r\nl.annual_nominal_interest_rate as \" Annual \n\nNominal Interest Rate\", \r\nl.nominal_interest_rate_per_period as \"Nominal Interest Rate Per Period\",\r\n\r\nipf.enum_message_property as \"Interest Rate Frequency\n\n\",\r\nim.enum_message_property as \"Interest Method\",\r\nicp.enum_message_property as \"Interest Calculated in Period\",\r\nl.term_frequency as \"Term Frequency\",\n\n\r\ntf.enum_message_property as \"Term Frequency Period\",\r\nl.repay_every as \"Repayment Frequency\",\r\nrf.enum_message_property as \"Repayment Frequency Period\",\n\n\r\nam.enum_message_property as \"Amortization\",\r\n\r\nl.total_charges_due_at_disbursement_derived as \"Total Charges Due At Disbursement\",\r\n\r\ndate( \n\nl.submittedon_date) as Submitted, date(l.approvedon_date) Approved, l.expected_disbursedon_date As \"Expected Disbursal\",\r\ndate(l.expected_firstrepaymenton_date) as \n\n\"Expected First Repayment\", date(l.interest_calculated_from_date) as \"Interest Calculated From\" ,\r\ndate(l.disbursedon_date) as Disbursed, date\n\n(l.expected_maturedon_date) \"Expected Maturity\",\r\ndate(l.maturedon_date) as \"Matured On\", date(l.closedon_date) as Closed,\r\ndate(l.rejectedon_date) as \n\nRejected, date(l.rescheduledon_date) as Rescheduled, \r\ndate(l.withdrawnon_date) as Withdrawn, date(l.writtenoffon_date) \"Written Off\"\r\nfrom m_office o \r\njoin \n\nm_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on \n\nc.office_id = ounder.id\r\nleft join m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_product_loan p on p.id = \n\nl.product_id\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join r_enum_value st on st.enum_name = \"loan_status_id\" and st.enum_id = l.loan_status_id\r\nleft join \n\nr_enum_value ipf on ipf.enum_name = \"interest_period_frequency_enum\" and ipf.enum_id = l.interest_period_frequency_enum\r\nleft join r_enum_value im on im.enum_name \n\n= \"interest_method_enum\" and im.enum_id = l.interest_method_enum\r\nleft join r_enum_value tf on tf.enum_name = \"term_period_frequency_enum\" and tf.enum_id = \n\nl.term_period_frequency_enum\r\nleft join r_enum_value icp on icp.enum_name = \"interest_calculated_in_period_enum\" and icp.enum_id = \n\nl.interest_calculated_in_period_enum\r\nleft join r_enum_value rf on rf.enum_name = \"repayment_period_frequency_enum\" and rf.enum_id = \n\nl.repayment_period_frequency_enum\r\nleft join r_enum_value am on am.enum_name = \"amortization_method_enum\" and am.enum_id = l.amortization_method_enum\r\n\r\nleft \n\njoin m_currency cur on cur.code = l.currency_code\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand \n\n(l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \n\n\"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\norder by ounder.hierarchy, 2 , l.id','Individual Client Report\r\n\r\nPretty \n\nwide report that lists the basic details of client loans. \r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. \n\nThere is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(5,'Loans \n\nAwaiting Disbursal','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\n\n\nl.account_no as \"Loan Account No.\", pl.`name` as \"Product\", f.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\n\n\nl.principal_amount as Principal, \r\ndate(l.approvedon_date) \"Approved\", l.expected_disbursedon_date \"Expected Disbursal\"\r\nfrom m_office o \r\njoin m_office \n\nounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = \n\nounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join \n\nm_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-\n\n1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \n\n\"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\norder by ounder.hierarchy, \n\nl.expected_disbursedon_date, c.display_name','Individual Client Report',1,1),(6,'Loans Awaiting Disbursal Summary','Table',NULL,'Loan Portfolio','SELECT ounder.`name` \n\nas \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as \n\nPrincipal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = \n\nl.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\n\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \n\n\"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 \n\n= ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`\r\norder by ounder.hierarchy, pl.`name`, \n\nl.currency_code, f.`name`','Individual Client Report',1,1),(7,'Loans Awaiting Disbursal Summary by Month','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \n\n\"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as \"Year\", \n\nmonthname(l.expected_disbursedon_date) as \"Month\",\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like \n\nconcat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on \n\nl.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = \n\nl.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand \n\n(l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \n\n\"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, \n\nl.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, year\n\n(l.expected_disbursedon_date), month(l.expected_disbursedon_date)','Individual Client Report',1,1),(10,'Active Loans Portfolio Status','Table',NULL,'Loan','select \n\nounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\np.`name` as Loan, f.`name` as Fund, l.account_no as \"Loan \n\nAccount No\",\r\nl.disbursedon_date as Disbursed, ifnull(cur.display_symbol, l.currency_code) as Currency,\r\nsum(r.principal_amount - ifnull\n\n(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(r.interest_amount - ifnull(r.interest_completed_derived, 0)) as \"Interest Outstanding\",\r\n\n\n\r\nif(datediff(curdate(), min(r.duedate)) < 0, 0, datediff(curdate(), min(r.duedate))) as \"Days Overdue\", \r\nmin(r.installment) as \"First Overdue Installment\n\n\",\r\nmin(r.duedate) as \"First Overdue Installment Date\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, \n\n0))\r\n , 0)) as \"Principal Overdue\",\r\nsum(if(r.duedate <= curdate(), \r\n (ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, \n\n0))\r\n , 0)) as \"Interest Overdue\"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand \n\nounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join \n\nm_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan \n\np on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\n\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \n\n\"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 \n\n= ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.id\r\norder by ounder.hierarchy, p.`name`, l.currency_code, c.display_name, l.account_no','Individual Client \n\nReport',1,1),(11,'Active Loans Summary per Branch','Table',NULL,'Loan Portfolio','select ounder.`name` as \"Office/Branch\", ifnull(cur.display_symbol, \n\nl.currency_code) as Currency,\r\ncount(distinct(c.id)) as \"No. of Clients\", count(distinct(l.id)) as \"No. of Active Loans\",\r\ncount(distinct(\r\n if\n\n(r.duedate <= curdate(), \r\n if(r.principal_amount - ifnull(r.principal_completed_derived, 0) > 0, l.id, null), null)\r\n \n\n )) as \"No. of Loans in Arrears\",\r\n\r\nsum(l.principal_amount) as \"Total Loans Disbursed\",\r\nsum(ifnull(r.principal_completed_derived, 0)) as \"Total Principal \n\nRepaid\",\r\nsum(ifnull(r.interest_completed_derived, 0)) as \"Total Interest Repaid\",\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \n\n\"Total Principal Outstanding\",\r\nsum(ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, 0)) as \"Total Interest Outstanding\",\r\nsum(if(r.duedate \n\n<= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Total Principal in Arrears\",\r\ncast(round(\r\n \n\n(sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum\n\n(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\nfrom m_office o \r\njoin \n\nm_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on \n\nc.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_loan_repayment_schedule r on \n\nr.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand l.loan_status_id = 300\r\ngroup by \n\nounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(15,'Portfolio at Risk','Table',NULL,'Loan Portfolio','select ifnull\n\n(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if\n\n(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n \n\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n \n\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\n\n\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\n\n\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency \n\ncur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule \n\nr on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \n\n\"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \n\n\"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by \n\nl.currency_code\r\norder by l.currency_code',NULL,1,1),(16,'Portfolio at Risk by Branch','Table',NULL,'Loan Portfolio','select concat(substring\n\n(\"........................................\", 1, \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n \n\nounder.`name`) as \"Office/Branch\",\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, \n\n0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \n\n\"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull\n\n(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , \n\n2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\n\n\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\n\n\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join \n\nm_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived \n\nis false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-\n\n1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} \n\nor -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(20,'Funds \n\nDisbursed Between Dates Summary','Table',NULL,'Fund','select ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum\n\n(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office ounder \r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin \n\nm_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand \n\n(ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\nand ounder.hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\ngroup by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ifnull(f.`name`, \'-\') , ifnull\n\n(cur.display_symbol, l.currency_code)',NULL,1,1),(21,'Funds Disbursed Between Dates Summary by Office','Table',NULL,'Fund','select ounder.`name` as \"Office/Branch\", \n\nifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office o\r\n\n\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c \n\non c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\n\n\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand o.id = ${officeId}\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand \n\n(l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\ngroup by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, \n\nl.currency_code)\r\norder by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(48,'Balance \n\nSheet','Pentaho',NULL,'Accounting',NULL,'Balance Sheet',1,0),(49,'Income Statement','Pentaho',NULL,'Accounting',NULL,'Profit and Loss Statement',1,0),(50,'Trial \n\nBalance','Pentaho',NULL,'Accounting',NULL,'Trial Balance Report',1,0); +INSERT INTO `stretchy_report` VALUES (1,'Client Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\nc.display_name as \"Name\", c.joined_date as \"Joined\", c.external_id as \"External Id\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nwhere o.id = ${officeId}\r\nand c.is_deleted=0\r\norder by ounder.hierarchy, c.account_no','Individual Client Report\r\n\r\nLists the small number of defined fields on the client table. Would expect to copy this report and add any \'one to one\' additional data for specific tenant needs.\r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. Depending on how many columns are displayed, there is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(2,'Client Loans Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\nc.display_name as \"Name\", \r\nlo.display_name as \"Loan Officer\", l.account_no as \"Loan Account No.\", l.external_id as \"External Id\", \r\np.name as Loan, st.enum_message_property as \"Status\", \r\nf.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount,\r\nl.arrearstolerance_amount as \"Arrears Tolerance Amount\",\r\nl.number_of_repayments as \"Expected No. Repayments\",\r\nl.annual_nominal_interest_rate as \" Annual Nominal Interest Rate\", \r\nl.nominal_interest_rate_per_period as \"Nominal Interest Rate Per Period\",\r\n\r\nipf.enum_message_property as \"Interest Rate Frequency\",\r\nim.enum_message_property as \"Interest Method\",\r\nicp.enum_message_property as \"Interest Calculated in Period\",\r\nl.term_frequency as \"Term Frequency\",\r\ntf.enum_message_property as \"Term Frequency Period\",\r\nl.repay_every as \"Repayment Frequency\",\r\nrf.enum_message_property as \"Repayment Frequency Period\",\r\nam.enum_message_property as \"Amortization\",\r\n\r\nl.total_charges_due_at_disbursement_derived as \"Total Charges Due At Disbursement\",\r\n\r\ndate( l.submittedon_date) as Submitted, date(l.approvedon_date) Approved, l.expected_disbursedon_date As \"Expected Disbursal\",\r\ndate(l.expected_firstrepaymenton_date) as \"Expected First Repayment\", date(l.interest_calculated_from_date) as \"Interest Calculated From\" ,\r\ndate(l.disbursedon_date) as Disbursed, date(l.expected_maturedon_date) \"Expected Maturity\",\r\ndate(l.maturedon_date) as \"Matured On\", date(l.closedon_date) as Closed,\r\ndate(l.rejectedon_date) as Rejected, date(l.rescheduledon_date) as Rescheduled, \r\ndate(l.withdrawnon_date) as Withdrawn, date(l.writtenoffon_date) \"Written Off\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nleft join m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join r_enum_value st on st.enum_name = \"loan_status_id\" and st.enum_id = l.loan_status_id\r\nleft join r_enum_value ipf on ipf.enum_name = \"interest_period_frequency_enum\" and ipf.enum_id = l.interest_period_frequency_enum\r\nleft join r_enum_value im on im.enum_name = \"interest_method_enum\" and im.enum_id = l.interest_method_enum\r\nleft join r_enum_value tf on tf.enum_name = \"term_period_frequency_enum\" and tf.enum_id = l.term_period_frequency_enum\r\nleft join r_enum_value icp on icp.enum_name = \"interest_calculated_in_period_enum\" and icp.enum_id = l.interest_calculated_in_period_enum\r\nleft join r_enum_value rf on rf.enum_name = \"repayment_period_frequency_enum\" and rf.enum_id = l.repayment_period_frequency_enum\r\nleft join r_enum_value am on am.enum_name = \"amortization_method_enum\" and am.enum_id = l.amortization_method_enum\r\n\r\nleft join m_currency cur on cur.code = l.currency_code\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\norder by ounder.hierarchy, 2 , l.id','Individual Client Report\r\n\r\nPretty wide report that lists the basic details of client loans. \r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. There is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(5,'Loans Awaiting Disbursal','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\nl.account_no as \"Loan Account No.\", pl.`name` as \"Product\", f.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount as Principal, \r\ndate(l.approvedon_date) \"Approved\", l.expected_disbursedon_date \"Expected Disbursal\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\norder by ounder.hierarchy, l.expected_disbursedon_date, c.display_name','Individual Client Report',1,1),(6,'Loans Awaiting Disbursal Summary','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`','Individual Client Report',1,1),(7,'Loans Awaiting Disbursal Summary by Month','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as \"Year\", monthname(l.expected_disbursedon_date) as \"Month\",\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)','Individual Client Report',1,1),(10,'Active Loans Portfolio Status','Table',NULL,'Loan','select ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\np.`name` as Loan, f.`name` as Fund, l.account_no as \"Loan Account No\",\r\nl.disbursedon_date as Disbursed, ifnull(cur.display_symbol, l.currency_code) as Currency,\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(r.interest_amount - ifnull(r.interest_completed_derived, 0)) as \"Interest Outstanding\",\r\n\r\nif(datediff(curdate(), min(r.duedate)) < 0, 0, datediff(curdate(), min(r.duedate))) as \"Days Overdue\", \r\nmin(r.installment) as \"First Overdue Installment\",\r\nmin(r.duedate) as \"First Overdue Installment Date\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\nsum(if(r.duedate <= curdate(), \r\n (ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, 0))\r\n , 0)) as \"Interest Overdue\"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.id\r\norder by ounder.hierarchy, p.`name`, l.currency_code, c.display_name, l.account_no','Individual Client Report',1,1),(11,'Active Loans Summary per Branch','Table',NULL,'Loan Portfolio','select ounder.`name` as \"Office/Branch\", ifnull(cur.display_symbol, l.currency_code) as Currency,\r\ncount(distinct(c.id)) as \"No. of Clients\", count(distinct(l.id)) as \"No. of Active Loans\",\r\ncount(distinct(\r\n if(r.duedate <= curdate(), \r\n if(r.principal_amount - ifnull(r.principal_completed_derived, 0) > 0, l.id, null), null)\r\n )) as \"No. of Loans in Arrears\",\r\n\r\nsum(l.principal_amount) as \"Total Loans Disbursed\",\r\nsum(ifnull(r.principal_completed_derived, 0)) as \"Total Principal Repaid\",\r\nsum(ifnull(r.interest_completed_derived, 0)) as \"Total Interest Repaid\",\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Total Principal Outstanding\",\r\nsum(ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, 0)) as \"Total Interest Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Total Principal in Arrears\",\r\ncast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(15,'Portfolio at Risk','Table',NULL,'Loan Portfolio','select ifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.currency_code\r\norder by l.currency_code',NULL,1,1),(16,'Portfolio at Risk by Branch','Table',NULL,'Loan Portfolio','select concat(substring(\"........................................\", 1, \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n ounder.`name`) as \"Office/Branch\",\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(20,'Funds Disbursed Between Dates Summary','Table',NULL,'Fund','select ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office ounder \r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\ngroup by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(21,'Funds Disbursed Between Dates Summary by Office','Table',NULL,'Fund','select ounder.`name` as \"Office/Branch\", ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office o\r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand o.id = ${officeId}\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\ngroup by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(48,'Balance Sheet','Pentaho',NULL,'Accounting',NULL,'Balance Sheet',1,0),(49,'Income Statement','Pentaho',NULL,'Accounting',NULL,'Profit and Loss Statement',1,0),(50,'Trial Balance','Pentaho',NULL,'Accounting',NULL,'Trial Balance Report',1,0); /*!40000 ALTER TABLE `stretchy_report` ENABLE KEYS */; UNLOCK TABLES; @@ -1890,4 +1891,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2013-02-06 16:25:31 +-- Dump completed on 2013-02-06 20:40:48 diff --git a/mifosng-db/multi-tenant-demo-backups/ceda/bk_core_with_custom_and_coa.sql b/mifosng-db/multi-tenant-demo-backups/ceda/bk_core_with_custom_and_coa.sql index d2c02991f..ce4a5b606 100644 --- a/mifosng-db/multi-tenant-demo-backups/ceda/bk_core_with_custom_and_coa.sql +++ b/mifosng-db/multi-tenant-demo-backups/ceda/bk_core_with_custom_and_coa.sql @@ -229,7 +229,7 @@ CREATE TABLE `client additional data` ( `YesNo_cd_Business plan provided` int(11) NOT NULL, `YesNo_cd_Access to internet` int(11) DEFAULT NULL, `Introduced by` varchar(100) DEFAULT NULL, - `Known to introducer since` date NOT NULL, + `Known to introducer since` varchar(100) NOT NULL, `Last visited by` varchar(100) DEFAULT NULL, `Last visited on` date NOT NULL, PRIMARY KEY (`client_id`), @@ -256,8 +256,8 @@ DROP TABLE IF EXISTS `impact measurement`; CREATE TABLE `impact measurement` ( `loan_id` bigint(20) NOT NULL, `YesNo_cd_RepaidOnSchedule` int(11) NOT NULL, - `ReasonNotRepaidOnSchedule` varchar(200) DEFAULT NULL, - `How was Loan Amount Invested` varchar(200) NOT NULL, + `ReasonNotRepaidOnSchedule` text, + `How was Loan Amount Invested` text NOT NULL, `Additional Income Generated` decimal(19,6) NOT NULL, `Additional Income Used For` text NOT NULL, `YesNo_cd_NewJobsCreated` int(11) NOT NULL, @@ -369,7 +369,7 @@ CREATE TABLE `m_appuser_role` ( LOCK TABLES `m_appuser_role` WRITE; /*!40000 ALTER TABLE `m_appuser_role` DISABLE KEYS */; -INSERT INTO `m_appuser_role` VALUES (1,1),(2,1); +INSERT INTO `m_appuser_role` VALUES (1,1); /*!40000 ALTER TABLE `m_appuser_role` ENABLE KEYS */; UNLOCK TABLES; @@ -1214,7 +1214,7 @@ CREATE TABLE `m_permission` ( `can_maker_checker` tinyint(1) NOT NULL DEFAULT '1', PRIMARY KEY (`id`), UNIQUE KEY `code` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=237 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=249 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1223,7 +1223,7 @@ CREATE TABLE `m_permission` ( LOCK TABLES `m_permission` WRITE; /*!40000 ALTER TABLE `m_permission` DISABLE KEYS */; -INSERT INTO `m_permission` VALUES 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data','DELETE',1),(247,'datatable','DELETE_impact measurement','impact measurement','DELETE',1),(248,'datatable','DELETE_loan additional data','loan additional data','DELETE',1); /*!40000 ALTER TABLE `m_permission` ENABLE KEYS */; UNLOCK TABLES; @@ -1264,7 +1264,7 @@ CREATE TABLE `m_portfolio_command_source` ( KEY `loan_id` (`office_id`), CONSTRAINT `FK_m_checker_m_appuser` FOREIGN KEY (`checker_id`) REFERENCES `m_appuser` (`id`), CONSTRAINT `FK_m_maker_m_appuser` FOREIGN KEY (`maker_id`) REFERENCES `m_appuser` (`id`) -) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1273,7 +1273,6 @@ CREATE TABLE `m_portfolio_command_source` ( LOCK TABLES `m_portfolio_command_source` WRITE; /*!40000 ALTER TABLE `m_portfolio_command_source` DISABLE KEYS */; -INSERT INTO `m_portfolio_command_source` VALUES (1,'CREATE','USER',1,NULL,NULL,NULL,'/users/template',2,'{\"username\":\"keithwoodlock\",\"firstname\":\"Keith\",\"lastname\":\"Woodlock\",\"email\":\"keithwoodlock@gmail.com\",\"officeId\":\"1\",\"roles\":[\"1\"]}',1,'2013-02-06 15:51:15',NULL,NULL,1),(2,'UPDATE','USER',1,NULL,NULL,NULL,'/users/2',2,'{\"passwordEncoded\":\"4f607e9b6cffbe7d3db92d4bfa3391c7aa751727b4ea29d08fddf9dd72e6e7e3\"}',1,'2013-02-06 15:51:27',NULL,NULL,1),(3,'UPDATE','OFFICE',1,NULL,NULL,NULL,'/offices/1',1,'{\"name\":\"CEDA Microfinance Ltd\"}',1,'2013-02-06 15:53:54',NULL,NULL,1),(4,'CREATE','OFFICE',2,NULL,NULL,NULL,'/offices/template',2,'{\"name\":\"Uganda (Kampala)\",\"parentId\":\"1\",\"dateFormat\":\"yyyy-MM-dd\",\"locale\":\"en\",\"openingDate\":\"2009-01-01\",\"externalId\":\"2\"}',1,'2013-02-06 15:55:56',NULL,NULL,1),(5,'CREATE','STAFF',1,NULL,NULL,NULL,'/staff/template',1,'{\"officeId\":\"1\",\"firstname\":\"CEDA HO\",\"lastname\":\"LoanOfficer\",\"isLoanOfficer\":\"true\"}',1,'2013-02-06 16:03:32',NULL,NULL,1),(6,'CREATE','STAFF',2,NULL,NULL,NULL,'/staff/template',2,'{\"officeId\":\"2\",\"firstname\":\"Kampala\",\"lastname\":\"LoanOfficer\",\"isLoanOfficer\":\"true\"}',1,'2013-02-06 16:03:48',NULL,NULL,1),(7,'UPDATE','CURRENCY',NULL,NULL,NULL,NULL,'/currencies',NULL,'{\"currencies\":[\"UGX\"]}',1,'2013-02-06 16:06:36',NULL,NULL,1),(8,'CREATE','CHARGE',NULL,NULL,NULL,NULL,'/charges/template',1,'{\"locale\":\"en\",\"name\":\"Bank Fee (per installment)\",\"amount\":\"1500\",\"currencyCode\":\"UGX\",\"chargeAppliesTo\":\"1\",\"chargeTimeType\":\"2\",\"chargeCalculationType\":\"1\",\"active\":\"true\",\"penalty\":\"false\"}',1,'2013-02-06 16:06:56',NULL,NULL,1),(9,'CREATE','LOANPRODUCT',NULL,NULL,NULL,NULL,'/loanproducts/template',1,'{\"locale\":\"en\",\"name\":\"Kampala Product (with cash accounting)\",\"description\":\"Typical Kampala loan product with cash accounting enabled for testing.\",\"currencyCode\":\"UGX\",\"digitsAfterDecimal\":\"2\",\"principal\":\"1,000,000\",\"numberOfRepayments\":\"12\",\"repaymentEvery\":\"1\",\"repaymentFrequencyType\":\"2\",\"transactionProcessingStrategyId\":\"2\",\"interestRatePerPeriod\":\"24\",\"interestRateFrequencyType\":\"3\",\"amortizationType\":\"1\",\"interestType\":\"1\",\"interestCalculationPeriodType\":\"1\",\"inArrearsTolerance\":\"\",\"accountingType\":\"2\",\"fundSourceAccountId\":\"4\",\"loanPortfolioAccountId\":\"8\",\"receivableInterestAccountId\":\"\",\"receivableFeeAccountId\":\"\",\"receivablePenaltyAccountId\":\"\",\"interestOnLoanAccountId\":\"34\",\"incomeFromFeeAccountId\":\"37\",\"incomeFromPenaltyAccountId\":\"35\",\"writeOffAccountId\":\"97\"}',1,'2013-02-06 16:13:55',NULL,NULL,1); /*!40000 ALTER TABLE `m_portfolio_command_source` ENABLE KEYS */; UNLOCK TABLES; @@ -1789,7 +1788,7 @@ CREATE TABLE `stretchy_parameter` ( LOCK TABLES `stretchy_parameter` WRITE; /*!40000 ALTER TABLE `stretchy_parameter` DISABLE KEYS */; -INSERT INTO `stretchy_parameter` VALUES (1,'FullReportList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n \n\nrp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n \n\nleft join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \n\n\r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on rp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where \n\nur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by \n\nr.report_category, r.report_name, rp.parameter_id'),(2,'FullParameterList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select parameter_name, parameter_variable, \n\nparameter_label, parameter_displayType, \r\nparameter_FormatType, parameter_default, selectOne, selectAll\r\nfrom stretchy_parameter p\r\nwhere special is null\r\n\n\norder by parameter_id'),(3,'reportCategoryList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, \n\nr.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on \n\nrp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.report_category = \'${reportCategory}\'\r\n and \n\nr.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on \n\nrp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \n\n\'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(5,'OfficeIdSelectOne','officeId','Office','select','number','0',NULL,'Y',NULL,'select id, \r\nconcat(substring(\"........................................\", 1, \r\n \n\n((LENGTH(`hierarchy`) - LENGTH(REPLACE(`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n `name`) as tc\r\nfrom m_office\r\nwhere hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\norder by hierarchy'),(6,'loanOfficerIdSelectAll','loanOfficerId','Loan Officer','select','number','0',NULL,'Y','Y','(select id, \n\ndisplay_name as `Name` from m_staff\nwhere is_loan_officer = true)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(10,'currencyIdSelectAll','currencyId','Currency','select','number','0',NULL,'Y','Y','select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(11,'currencyIdSelectOne','currencyId','Currency','select','number','0',NULL,'Y',NULL,'select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(20,'fundIdSelectAll','fundId','Fund','select','number','0',NULL,'Y','Y','(select id, `name`\r\nfrom m_fund)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(25,'loanProductIdSelectAll','loanProductId','Product','select','number','0',NULL,'Y','Y','select id, `name`\r\nfrom m_product_loan\r\norder by 2'),(40,'startDateSelect','startDate','startDate','date','date','today',NULL,NULL,NULL,NULL),(41,'endDateSelect','endDate','endDate','date','date','today',NULL,NULL,NULL,NULL); +INSERT INTO `stretchy_parameter` VALUES (1,'FullReportList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on rp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(2,'FullParameterList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select parameter_name, parameter_variable, parameter_label, parameter_displayType, \r\nparameter_FormatType, parameter_default, selectOne, selectAll\r\nfrom stretchy_parameter p\r\nwhere special is null\r\norder by parameter_id'),(3,'reportCategoryList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.report_category = \'${reportCategory}\'\r\n and r.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on rp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(5,'OfficeIdSelectOne','officeId','Office','select','number','0',NULL,'Y',NULL,'select id, \r\nconcat(substring(\"........................................\", 1, \r\n ((LENGTH(`hierarchy`) - LENGTH(REPLACE(`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n `name`) as tc\r\nfrom m_office\r\nwhere hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\norder by hierarchy'),(6,'loanOfficerIdSelectAll','loanOfficerId','Loan Officer','select','number','0',NULL,'Y','Y','(select id, display_name as `Name` from m_staff\nwhere is_loan_officer = true)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(10,'currencyIdSelectAll','currencyId','Currency','select','number','0',NULL,'Y','Y','select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(11,'currencyIdSelectOne','currencyId','Currency','select','number','0',NULL,'Y',NULL,'select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(20,'fundIdSelectAll','fundId','Fund','select','number','0',NULL,'Y','Y','(select id, `name`\r\nfrom m_fund)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(25,'loanProductIdSelectAll','loanProductId','Product','select','number','0',NULL,'Y','Y','select id, `name`\r\nfrom m_product_loan\r\norder by 2'),(40,'startDateSelect','startDate','startDate','date','date','today',NULL,NULL,NULL,NULL),(41,'endDateSelect','endDate','endDate','date','date','today',NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `stretchy_parameter` ENABLE KEYS */; UNLOCK TABLES; @@ -1821,7 +1820,7 @@ CREATE TABLE `stretchy_report` ( LOCK TABLES `stretchy_report` WRITE; /*!40000 ALTER TABLE `stretchy_report` DISABLE KEYS */; -INSERT INTO `stretchy_report` VALUES (1,'Client Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\nc.display_name as \"Name\", \n\nc.joined_date as \"Joined\", c.external_id as \"External Id\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand \n\nounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nwhere o.id = ${officeId}\r\nand c.is_deleted=0\r\n\n\norder by ounder.hierarchy, c.account_no','Individual Client Report\r\n\r\nLists the small number of defined fields on the client table. Would expect to copy this \n\nreport and add any \'one to one\' additional data for specific tenant needs.\r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for \n\nlarger ones. Depending on how many columns are displayed, there is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t \n\nhave that client browser/memory impact).',1,1),(2,'Client Loans Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client \n\nAccount No.\", \r\nc.display_name as \"Name\", \r\nlo.display_name as \"Loan Officer\", l.account_no as \"Loan Account No.\", l.external_id as \"External Id\", \r\n\n\np.name as Loan, st.enum_message_property as \"Status\", \r\nf.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount,\n\n\r\nl.arrearstolerance_amount as \"Arrears Tolerance Amount\",\r\nl.number_of_repayments as \"Expected No. Repayments\",\r\nl.annual_nominal_interest_rate as \" Annual \n\nNominal Interest Rate\", \r\nl.nominal_interest_rate_per_period as \"Nominal Interest Rate Per Period\",\r\n\r\nipf.enum_message_property as \"Interest Rate Frequency\n\n\",\r\nim.enum_message_property as \"Interest Method\",\r\nicp.enum_message_property as \"Interest Calculated in Period\",\r\nl.term_frequency as \"Term Frequency\",\n\n\r\ntf.enum_message_property as \"Term Frequency Period\",\r\nl.repay_every as \"Repayment Frequency\",\r\nrf.enum_message_property as \"Repayment Frequency Period\",\n\n\r\nam.enum_message_property as \"Amortization\",\r\n\r\nl.total_charges_due_at_disbursement_derived as \"Total Charges Due At Disbursement\",\r\n\r\ndate( \n\nl.submittedon_date) as Submitted, date(l.approvedon_date) Approved, l.expected_disbursedon_date As \"Expected Disbursal\",\r\ndate(l.expected_firstrepaymenton_date) as \n\n\"Expected First Repayment\", date(l.interest_calculated_from_date) as \"Interest Calculated From\" ,\r\ndate(l.disbursedon_date) as Disbursed, date\n\n(l.expected_maturedon_date) \"Expected Maturity\",\r\ndate(l.maturedon_date) as \"Matured On\", date(l.closedon_date) as Closed,\r\ndate(l.rejectedon_date) as \n\nRejected, date(l.rescheduledon_date) as Rescheduled, \r\ndate(l.withdrawnon_date) as Withdrawn, date(l.writtenoffon_date) \"Written Off\"\r\nfrom m_office o \r\njoin \n\nm_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on \n\nc.office_id = ounder.id\r\nleft join m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_product_loan p on p.id = \n\nl.product_id\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join r_enum_value st on st.enum_name = \"loan_status_id\" and st.enum_id = l.loan_status_id\r\nleft join \n\nr_enum_value ipf on ipf.enum_name = \"interest_period_frequency_enum\" and ipf.enum_id = l.interest_period_frequency_enum\r\nleft join r_enum_value im on im.enum_name \n\n= \"interest_method_enum\" and im.enum_id = l.interest_method_enum\r\nleft join r_enum_value tf on tf.enum_name = \"term_period_frequency_enum\" and tf.enum_id = \n\nl.term_period_frequency_enum\r\nleft join r_enum_value icp on icp.enum_name = \"interest_calculated_in_period_enum\" and icp.enum_id = \n\nl.interest_calculated_in_period_enum\r\nleft join r_enum_value rf on rf.enum_name = \"repayment_period_frequency_enum\" and rf.enum_id = \n\nl.repayment_period_frequency_enum\r\nleft join r_enum_value am on am.enum_name = \"amortization_method_enum\" and am.enum_id = l.amortization_method_enum\r\n\r\nleft \n\njoin m_currency cur on cur.code = l.currency_code\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand \n\n(l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \n\n\"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\norder by ounder.hierarchy, 2 , l.id','Individual Client Report\r\n\r\nPretty \n\nwide report that lists the basic details of client loans. \r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. \n\nThere is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(5,'Loans \n\nAwaiting Disbursal','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\n\n\nl.account_no as \"Loan Account No.\", pl.`name` as \"Product\", f.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\n\n\nl.principal_amount as Principal, \r\ndate(l.approvedon_date) \"Approved\", l.expected_disbursedon_date \"Expected Disbursal\"\r\nfrom m_office o \r\njoin m_office \n\nounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = \n\nounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join \n\nm_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-\n\n1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \n\n\"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\norder by ounder.hierarchy, \n\nl.expected_disbursedon_date, c.display_name','Individual Client Report',1,1),(6,'Loans Awaiting Disbursal Summary','Table',NULL,'Loan Portfolio','SELECT ounder.`name` \n\nas \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as \n\nPrincipal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = \n\nl.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\n\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \n\n\"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 \n\n= ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`\r\norder by ounder.hierarchy, pl.`name`, \n\nl.currency_code, f.`name`','Individual Client Report',1,1),(7,'Loans Awaiting Disbursal Summary by Month','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \n\n\"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as \"Year\", \n\nmonthname(l.expected_disbursedon_date) as \"Month\",\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like \n\nconcat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on \n\nl.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = \n\nl.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand \n\n(l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \n\n\"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, \n\nl.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, year\n\n(l.expected_disbursedon_date), month(l.expected_disbursedon_date)','Individual Client Report',1,1),(10,'Active Loans Portfolio Status','Table',NULL,'Loan','select \n\nounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\np.`name` as Loan, f.`name` as Fund, l.account_no as \"Loan \n\nAccount No\",\r\nl.disbursedon_date as Disbursed, ifnull(cur.display_symbol, l.currency_code) as Currency,\r\nsum(r.principal_amount - ifnull\n\n(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(r.interest_amount - ifnull(r.interest_completed_derived, 0)) as \"Interest Outstanding\",\r\n\n\n\r\nif(datediff(curdate(), min(r.duedate)) < 0, 0, datediff(curdate(), min(r.duedate))) as \"Days Overdue\", \r\nmin(r.installment) as \"First Overdue Installment\n\n\",\r\nmin(r.duedate) as \"First Overdue Installment Date\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, \n\n0))\r\n , 0)) as \"Principal Overdue\",\r\nsum(if(r.duedate <= curdate(), \r\n (ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, \n\n0))\r\n , 0)) as \"Interest Overdue\"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand \n\nounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join \n\nm_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan \n\np on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\n\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \n\n\"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 \n\n= ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.id\r\norder by ounder.hierarchy, p.`name`, l.currency_code, c.display_name, l.account_no','Individual Client \n\nReport',1,1),(11,'Active Loans Summary per Branch','Table',NULL,'Loan Portfolio','select ounder.`name` as \"Office/Branch\", ifnull(cur.display_symbol, \n\nl.currency_code) as Currency,\r\ncount(distinct(c.id)) as \"No. of Clients\", count(distinct(l.id)) as \"No. of Active Loans\",\r\ncount(distinct(\r\n if\n\n(r.duedate <= curdate(), \r\n if(r.principal_amount - ifnull(r.principal_completed_derived, 0) > 0, l.id, null), null)\r\n \n\n )) as \"No. of Loans in Arrears\",\r\n\r\nsum(l.principal_amount) as \"Total Loans Disbursed\",\r\nsum(ifnull(r.principal_completed_derived, 0)) as \"Total Principal \n\nRepaid\",\r\nsum(ifnull(r.interest_completed_derived, 0)) as \"Total Interest Repaid\",\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \n\n\"Total Principal Outstanding\",\r\nsum(ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, 0)) as \"Total Interest Outstanding\",\r\nsum(if(r.duedate \n\n<= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Total Principal in Arrears\",\r\ncast(round(\r\n \n\n(sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum\n\n(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\nfrom m_office o \r\njoin \n\nm_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on \n\nc.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_loan_repayment_schedule r on \n\nr.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand l.loan_status_id = 300\r\ngroup by \n\nounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(15,'Portfolio at Risk','Table',NULL,'Loan Portfolio','select ifnull\n\n(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if\n\n(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n \n\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n \n\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\n\n\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\n\n\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency \n\ncur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule \n\nr on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \n\n\"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \n\n\"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by \n\nl.currency_code\r\norder by l.currency_code',NULL,1,1),(16,'Portfolio at Risk by Branch','Table',NULL,'Loan Portfolio','select concat(substring\n\n(\"........................................\", 1, \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n \n\nounder.`name`) as \"Office/Branch\",\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, \n\n0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \n\n\"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull\n\n(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , \n\n2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\n\n\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\n\n\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join \n\nm_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived \n\nis false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-\n\n1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} \n\nor -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(20,'Funds \n\nDisbursed Between Dates Summary','Table',NULL,'Fund','select ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum\n\n(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office ounder \r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin \n\nm_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand \n\n(ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\nand ounder.hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\ngroup by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ifnull(f.`name`, \'-\') , ifnull\n\n(cur.display_symbol, l.currency_code)',NULL,1,1),(21,'Funds Disbursed Between Dates Summary by Office','Table',NULL,'Fund','select ounder.`name` as \"Office/Branch\", \n\nifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office o\r\n\n\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c \n\non c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\n\n\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand o.id = ${officeId}\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand \n\n(l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\ngroup by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, \n\nl.currency_code)\r\norder by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(48,'Balance \n\nSheet','Pentaho',NULL,'Accounting',NULL,'Balance Sheet',1,0),(49,'Income Statement','Pentaho',NULL,'Accounting',NULL,'Profit and Loss Statement',1,0),(50,'Trial \n\nBalance','Pentaho',NULL,'Accounting',NULL,'Trial Balance Report',1,0); +INSERT INTO `stretchy_report` VALUES (1,'Client Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\nc.display_name as \"Name\", c.joined_date as \"Joined\", c.external_id as \"External Id\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nwhere o.id = ${officeId}\r\nand c.is_deleted=0\r\norder by ounder.hierarchy, c.account_no','Individual Client Report\r\n\r\nLists the small number of defined fields on the client table. Would expect to copy this report and add any \'one to one\' additional data for specific tenant needs.\r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. Depending on how many columns are displayed, there is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(2,'Client Loans Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\nc.display_name as \"Name\", \r\nlo.display_name as \"Loan Officer\", l.account_no as \"Loan Account No.\", l.external_id as \"External Id\", \r\np.name as Loan, st.enum_message_property as \"Status\", \r\nf.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount,\r\nl.arrearstolerance_amount as \"Arrears Tolerance Amount\",\r\nl.number_of_repayments as \"Expected No. Repayments\",\r\nl.annual_nominal_interest_rate as \" Annual Nominal Interest Rate\", \r\nl.nominal_interest_rate_per_period as \"Nominal Interest Rate Per Period\",\r\n\r\nipf.enum_message_property as \"Interest Rate Frequency\",\r\nim.enum_message_property as \"Interest Method\",\r\nicp.enum_message_property as \"Interest Calculated in Period\",\r\nl.term_frequency as \"Term Frequency\",\r\ntf.enum_message_property as \"Term Frequency Period\",\r\nl.repay_every as \"Repayment Frequency\",\r\nrf.enum_message_property as \"Repayment Frequency Period\",\r\nam.enum_message_property as \"Amortization\",\r\n\r\nl.total_charges_due_at_disbursement_derived as \"Total Charges Due At Disbursement\",\r\n\r\ndate( l.submittedon_date) as Submitted, date(l.approvedon_date) Approved, l.expected_disbursedon_date As \"Expected Disbursal\",\r\ndate(l.expected_firstrepaymenton_date) as \"Expected First Repayment\", date(l.interest_calculated_from_date) as \"Interest Calculated From\" ,\r\ndate(l.disbursedon_date) as Disbursed, date(l.expected_maturedon_date) \"Expected Maturity\",\r\ndate(l.maturedon_date) as \"Matured On\", date(l.closedon_date) as Closed,\r\ndate(l.rejectedon_date) as Rejected, date(l.rescheduledon_date) as Rescheduled, \r\ndate(l.withdrawnon_date) as Withdrawn, date(l.writtenoffon_date) \"Written Off\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nleft join m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join r_enum_value st on st.enum_name = \"loan_status_id\" and st.enum_id = l.loan_status_id\r\nleft join r_enum_value ipf on ipf.enum_name = \"interest_period_frequency_enum\" and ipf.enum_id = l.interest_period_frequency_enum\r\nleft join r_enum_value im on im.enum_name = \"interest_method_enum\" and im.enum_id = l.interest_method_enum\r\nleft join r_enum_value tf on tf.enum_name = \"term_period_frequency_enum\" and tf.enum_id = l.term_period_frequency_enum\r\nleft join r_enum_value icp on icp.enum_name = \"interest_calculated_in_period_enum\" and icp.enum_id = l.interest_calculated_in_period_enum\r\nleft join r_enum_value rf on rf.enum_name = \"repayment_period_frequency_enum\" and rf.enum_id = l.repayment_period_frequency_enum\r\nleft join r_enum_value am on am.enum_name = \"amortization_method_enum\" and am.enum_id = l.amortization_method_enum\r\n\r\nleft join m_currency cur on cur.code = l.currency_code\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\norder by ounder.hierarchy, 2 , l.id','Individual Client Report\r\n\r\nPretty wide report that lists the basic details of client loans. \r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. There is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(5,'Loans Awaiting Disbursal','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\nl.account_no as \"Loan Account No.\", pl.`name` as \"Product\", f.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount as Principal, \r\ndate(l.approvedon_date) \"Approved\", l.expected_disbursedon_date \"Expected Disbursal\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\norder by ounder.hierarchy, l.expected_disbursedon_date, c.display_name','Individual Client Report',1,1),(6,'Loans Awaiting Disbursal Summary','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`','Individual Client Report',1,1),(7,'Loans Awaiting Disbursal Summary by Month','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as \"Year\", monthname(l.expected_disbursedon_date) as \"Month\",\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)','Individual Client Report',1,1),(10,'Active Loans Portfolio Status','Table',NULL,'Loan','select ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\np.`name` as Loan, f.`name` as Fund, l.account_no as \"Loan Account No\",\r\nl.disbursedon_date as Disbursed, ifnull(cur.display_symbol, l.currency_code) as Currency,\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(r.interest_amount - ifnull(r.interest_completed_derived, 0)) as \"Interest Outstanding\",\r\n\r\nif(datediff(curdate(), min(r.duedate)) < 0, 0, datediff(curdate(), min(r.duedate))) as \"Days Overdue\", \r\nmin(r.installment) as \"First Overdue Installment\",\r\nmin(r.duedate) as \"First Overdue Installment Date\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\nsum(if(r.duedate <= curdate(), \r\n (ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, 0))\r\n , 0)) as \"Interest Overdue\"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.id\r\norder by ounder.hierarchy, p.`name`, l.currency_code, c.display_name, l.account_no','Individual Client Report',1,1),(11,'Active Loans Summary per Branch','Table',NULL,'Loan Portfolio','select ounder.`name` as \"Office/Branch\", ifnull(cur.display_symbol, l.currency_code) as Currency,\r\ncount(distinct(c.id)) as \"No. of Clients\", count(distinct(l.id)) as \"No. of Active Loans\",\r\ncount(distinct(\r\n if(r.duedate <= curdate(), \r\n if(r.principal_amount - ifnull(r.principal_completed_derived, 0) > 0, l.id, null), null)\r\n )) as \"No. of Loans in Arrears\",\r\n\r\nsum(l.principal_amount) as \"Total Loans Disbursed\",\r\nsum(ifnull(r.principal_completed_derived, 0)) as \"Total Principal Repaid\",\r\nsum(ifnull(r.interest_completed_derived, 0)) as \"Total Interest Repaid\",\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Total Principal Outstanding\",\r\nsum(ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, 0)) as \"Total Interest Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Total Principal in Arrears\",\r\ncast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(15,'Portfolio at Risk','Table',NULL,'Loan Portfolio','select ifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.currency_code\r\norder by l.currency_code',NULL,1,1),(16,'Portfolio at Risk by Branch','Table',NULL,'Loan Portfolio','select concat(substring(\"........................................\", 1, \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n ounder.`name`) as \"Office/Branch\",\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(20,'Funds Disbursed Between Dates Summary','Table',NULL,'Fund','select ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office ounder \r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\ngroup by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(21,'Funds Disbursed Between Dates Summary by Office','Table',NULL,'Fund','select ounder.`name` as \"Office/Branch\", ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office o\r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand o.id = ${officeId}\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\ngroup by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(48,'Balance Sheet','Pentaho',NULL,'Accounting',NULL,'Balance Sheet',1,0),(49,'Income Statement','Pentaho',NULL,'Accounting',NULL,'Profit and Loss Statement',1,0),(50,'Trial Balance','Pentaho',NULL,'Accounting',NULL,'Trial Balance Report',1,0); /*!40000 ALTER TABLE `stretchy_report` ENABLE KEYS */; UNLOCK TABLES; @@ -1871,6 +1870,7 @@ CREATE TABLE `x_registered_table` ( LOCK TABLES `x_registered_table` WRITE; /*!40000 ALTER TABLE `x_registered_table` DISABLE KEYS */; +INSERT INTO `x_registered_table` VALUES ('client additional data','m_client'),('impact measurement','m_loan'),('loan additional data','m_loan'); /*!40000 ALTER TABLE `x_registered_table` ENABLE KEYS */; UNLOCK TABLES; /*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; @@ -1883,4 +1883,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2013-02-06 16:14:39 +-- Dump completed on 2013-02-06 20:27:56 diff --git a/mifosng-db/multi-tenant-demo-backups/ceda/ceda-schema-customisations.sql b/mifosng-db/multi-tenant-demo-backups/ceda/ceda-schema-customisations.sql index 641ed7bcc..9c985615e 100644 --- a/mifosng-db/multi-tenant-demo-backups/ceda/ceda-schema-customisations.sql +++ b/mifosng-db/multi-tenant-demo-backups/ceda/ceda-schema-customisations.sql @@ -80,7 +80,7 @@ CREATE TABLE `mifostenant-ceda`.`client additional data` ( `YesNo_cd_Business plan provided` int(11) NOT NULL, `YesNo_cd_Access to internet` int(11) DEFAULT NULL, `Introduced by` varchar(100) DEFAULT NULL, - `Known to introducer since` date NOT NULL, + `Known to introducer since` varchar(100) NOT NULL, `Last visited by` varchar(100) DEFAULT NULL, `Last visited on` date NOT NULL, PRIMARY KEY (`client_id`), @@ -91,8 +91,8 @@ DROP TABLE IF EXISTS `mifostenant-ceda`.`impact measurement`; CREATE TABLE `mifostenant-ceda`.`impact measurement` ( `loan_id` bigint(20) NOT NULL, `YesNo_cd_RepaidOnSchedule` int(11) NOT NULL, - `ReasonNotRepaidOnSchedule` varchar(200) DEFAULT NULL, - `How was Loan Amount Invested` varchar(200) NOT NULL, + `ReasonNotRepaidOnSchedule` text DEFAULT NULL, + `How was Loan Amount Invested` text NOT NULL, `Additional Income Generated` decimal(19,6) NOT NULL, `Additional Income Used For` text NOT NULL, `YesNo_cd_NewJobsCreated` int(11) NOT NULL, @@ -116,7 +116,35 @@ CREATE TABLE `mifostenant-ceda`.`loan additional data` ( CONSTRAINT `FK_loan_additional_data` FOREIGN KEY (`loan_id`) REFERENCES `m_loan` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8; +-- datatables mapping +INSERT INTO `mifostenant-ceda`.`x_registered_table` +(`registered_table_name`, +`application_table_name`) +VALUES +('client additional data', 'm_client'), +('impact measurement', 'm_loan'), +('loan additional data', 'm_loan'); +-- make sure permissions created for registered datatables +/* add a create, read, update and delete permission for each registered datatable */ +insert into m_permission(grouping, `code`, entity_name, action_name) +select 'datatable', concat('CREATE_', r.registered_table_name), r.registered_table_name, 'CREATE' +from x_registered_table r; + +insert into m_permission(grouping, `code`, entity_name, action_name) +select 'datatable', concat('READ_', r.registered_table_name), r.registered_table_name, 'READ' +from x_registered_table r; + +insert into m_permission(grouping, `code`, entity_name, action_name) +select 'datatable', concat('UPDATE_', r.registered_table_name), r.registered_table_name, 'UPDATE' +from x_registered_table r; + +insert into m_permission(grouping, `code`, entity_name, action_name) +select 'datatable', concat('DELETE_', r.registered_table_name), r.registered_table_name, 'DELETE' +from x_registered_table r; + + +-- ==== Chart of Accounts ===== DELETE FROM `mifostenant-ceda`.`acc_gl_account` WHERE id>0; INSERT INTO `mifostenant-ceda`.`acc_gl_account` VALUES diff --git a/mifosng-db/multi-tenant-demo-backups/ceda/ceda-user-office-product-setup.sql b/mifosng-db/multi-tenant-demo-backups/ceda/ceda-user-office-product-setup.sql index 3d66b6c09..296f55291 100644 --- a/mifosng-db/multi-tenant-demo-backups/ceda/ceda-user-office-product-setup.sql +++ b/mifosng-db/multi-tenant-demo-backups/ceda/ceda-user-office-product-setup.sql @@ -1,4 +1,17 @@ -UPDATE `mifostenant-ceda`.`m_appuser` SET `username` = 'admin' WHERE id=1; +DELETE FROM `mifostenant-ceda`.`m_organisation_currency` WHERE id>0; + +INSERT INTO `mifostenant-ceda`.`m_organisation_currency` +( +`code`, +`decimal_places`, +`name`, +`display_symbol`, +`internationalized_name_code`) +VALUES +('UGX', 2, 'Uganda Shilling', 'USh', 'currency.UGX'); + + +UPDATE `mifostenant-ceda`.`m_appuser` SET `username` = 'admin' WHERE id=1; INSERT INTO `mifostenant-ceda`.`m_appuser` (`is_deleted`, @@ -40,3 +53,47 @@ INSERT INTO `mifostenant-ceda`.`m_staff` VALUES (1, 1, 'CEDA HO', 'LoanOfficer', 'LoanOfficer, CEDA HO'), (1, 2, 'Kampala', 'LoanOfficer', 'LoanOfficer, Kampala'); + + +INSERT INTO `mifostenant-ceda`.`m_charge` +( +`name`, +`currency_code`, +`charge_applies_to_enum`, +`charge_time_enum`, +`charge_calculation_enum`, +`amount`, +`is_penalty`, +`is_active`, +`is_deleted`) +VALUES ('Bank Fee (per installment)', 'UGX', 1, 2, 1, 1500.000000, 0, 1, 0); + + +INSERT INTO `mifostenant-ceda`.`m_product_loan` +( +`currency_code`, +`currency_digits`, +`principal_amount`, +`arrearstolerance_amount`, +`name`, +`description`, +`fund_id`, +`nominal_interest_rate_per_period`, +`interest_period_frequency_enum`, +`annual_nominal_interest_rate`, +`interest_method_enum`, +`interest_calculated_in_period_enum`, +`repay_every`, +`repayment_period_frequency_enum`, +`number_of_repayments`, +`amortization_method_enum`, +`accounting_type`, +`loan_transaction_strategy_id`) +VALUES +('UGX', 2, 1000000.000000, null , 'Kampala Product (with cash accounting)', +'Typical Kampala loan product with cash accounting enabled for testing.', null , +24.000000, 3, 24.000000, 1, 1, 1, 2, 12, 1, 2, 2); + +-- mapping of that loan product to GL Accounts +INSERT INTO `mifostenant-ceda`.`acc_product_mapping` +VALUES (1,4,1,1,1),(2,8,1,1,2),(3,34,1,1,3),(4,37,1,1,4),(5,35,1,1,5),(6,97,1,1,6); \ No newline at end of file