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track currency with accounting

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Vishwas Babu A J
2013-09-17 21:13:45 +05:30
parent 658d38a3fa
commit 2b8da96474
19 changed files with 328 additions and 161 deletions
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mifosng-db/migrations/core_db/V114__set_default_transfers_in_suspense_account_for_existing_savings_products.sql → mifosng-db/migrations/core_db/V114__set_default_transfers_in_suspense_account_for_existing_savings_products - Copy.sql
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mifosng-db/migrations/core_db/V115__track_currency_for_journal_entries.sql
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/**Add currency code**/
ALTER TABLE `acc_gl_journal_entry`
ADD COLUMN `currency_code` VARCHAR(3) NULL DEFAULT NULL AFTER `reversal_id`;
/**Update currency codes for loans**/
UPDATE acc_gl_journal_entry journal_entry SET currency_code = (
SELECT m_loan.currency_code
FROM m_loan, m_loan_transaction
WHERE m_loan.id = m_loan_transaction.loan_id AND m_loan_transaction.id=journal_entry.transaction_id)
WHERE journal_entry.entity_type_enum=1;
/**Update currency codes for savings**/
UPDATE acc_gl_journal_entry journal_entry SET currency_code = (
SELECT m_savings_account.currency_code
FROM m_savings_account, m_savings_account_transaction
WHERE m_savings_account.id = m_savings_account_transaction.savings_account_id AND m_savings_account_transaction.id=journal_entry.transaction_id)
WHERE journal_entry.entity_type_enum=2;
/**Update currency codes for manual journal entries***/
update acc_gl_journal_entry set currency_code = (select code from m_organisation_currency limit 1)
where acc_gl_journal_entry.currency_code is NULL;
/**Make currency code not null**/
ALTER TABLE `acc_gl_journal_entry`
ALTER `currency_code` DROP DEFAULT;
ALTER TABLE `acc_gl_journal_entry`
CHANGE COLUMN `currency_code` `currency_code` VARCHAR(3) NOT NULL AFTER `reversal_id`;