change office transactions capability to support intra office transactions and external transactions (money in or out of office from external entity).
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-- create office transaction table
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DROP TABLE IF EXISTS `mifosngprovider`.`portfolio_office_monetary_transfers`;
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DROP TABLE IF EXISTS `mifosngprovider`.`portfolio_office_transaction`;
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CREATE TABLE `portfolio_office_transaction` (
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`id` bigint(20) NOT NULL AUTO_INCREMENT,
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`from_office_id` bigint(20) DEFAULT NULL,
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`to_office_id` bigint(20) DEFAULT NULL,
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`currency_code` varchar(3) NOT NULL,
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`currency_digits` int(11) NOT NULL,
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`transaction_amount` decimal(19,6) NOT NULL,
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`transaction_date` date NOT NULL,
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`description` varchar(100) DEFAULT NULL,
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`created_date` datetime DEFAULT NULL,
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`createdby_id` bigint(20) DEFAULT NULL,
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`lastmodified_date` datetime DEFAULT NULL,
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`lastmodifiedby_id` bigint(20) DEFAULT NULL,
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PRIMARY KEY (`id`),
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KEY `FK1E37728B93C6C1B6` (`to_office_id`),
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KEY `FK1E37728B783C5C25` (`from_office_id`),
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CONSTRAINT `FK1E37728B783C5C25` FOREIGN KEY (`from_office_id`) REFERENCES `org_office` (`id`),
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CONSTRAINT `FK1E37728B93C6C1B6` FOREIGN KEY (`to_office_id`) REFERENCES `org_office` (`id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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