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moving all bugf fixes and improvemnets from 1.10.3 to develop branch

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This commit is contained in:
Vishwas Babu A J
2013-10-05 03:41:39 +05:30
parent d37440687b 7964422d7d
commit 3294c8877d
90 changed files with 2086 additions and 1221 deletions
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mifosng-db/migrations/core_db/V118_5__batch_job_entry_for_pay_savings_charge.sql
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INSERT INTO `job` (`name`, `display_name`, `cron_expression`, `create_time`, `task_priority`, `group_name`, `previous_run_start_time`, `next_run_time`, `job_key`, `initializing_errorlog`, `is_active`, `currently_running`, `updates_allowed`, `scheduler_group`, `is_misfired`) VALUES ('Pay Due Savings Charges', 'Pay Due Savings Charges', '0 0 12 * * ?', '2013-09-23 00:00:00', 5, NULL, NULL, NULL, 'Pay Due Savings ChargesJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0);
mifosng-db/migrations/core_db/V118_6__defaults_for_income_from_penalties_for savings_product.sql
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/***Set defaults for income from Penalties for existing Saving Products**/
INSERT INTO `acc_product_mapping` (`gl_account_id`,`product_id`,`product_type`,`payment_type`,`charge_id`,`financial_account_type`)
select mapping.gl_account_id,mapping.product_id,mapping.product_type,mapping.payment_type,mapping.charge_id, 5
from acc_product_mapping mapping
where mapping.financial_account_type = 4 and mapping.product_type=2;
mifosng-db/migrations/core_db/V118_7__move_withdrawal_annual_fee_to_charges.sql
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ALTER TABLE `m_savings_account_charge`
ADD COLUMN `is_active` TINYINT(1) NOT NULL DEFAULT '1' AFTER `waived`;
ALTER TABLE `m_savings_account`
DROP COLUMN `withdrawal_fee_amount`,
DROP COLUMN `withdrawal_fee_type_enum`;
ALTER TABLE `m_savings_account_charge`
ADD COLUMN `fee_on_month` SMALLINT(5) NULL DEFAULT NULL AFTER `due_for_collection_as_of_date`,
ADD COLUMN `fee_on_day` SMALLINT(5) NULL DEFAULT NULL AFTER `fee_on_month`;
ALTER TABLE `m_savings_account_charge`
CHANGE COLUMN `due_for_collection_as_of_date` `charge_due_date` DATE NULL DEFAULT NULL AFTER `charge_time_enum`;
ALTER TABLE `m_savings_account`
DROP COLUMN `annual_fee_amount`,
DROP COLUMN `annual_fee_on_month`,
DROP COLUMN `annual_fee_on_day`,
DROP COLUMN `annual_fee_next_due_date`;
ALTER TABLE `m_savings_product`
DROP COLUMN `annual_fee_amount`,
DROP COLUMN `annual_fee_on_month`,
DROP COLUMN `annual_fee_on_day`;
mifosng-db/migrations/core_db/V118_8__track_overpayments_seperately_in_loan_transactions.sql
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/***Set defaults for income from Penalties for existing Saving Products**/
ALTER TABLE `m_loan_transaction`
ADD COLUMN `overpayment_portion_derived` DECIMAL(19,6) NULL DEFAULT NULL AFTER `penalty_charges_portion_derived`;
/**Add dummy liability account if organization already has a loan product with accounting enabled**/
INSERT INTO `acc_gl_account` (`name`, `hierarchy`, `gl_code`, `classification_enum`,`description`)
select 'Loan Overpayments (Temp)', '.', '22000-Temp', 2,'Temporary account to track Loan overpayments Liabilities'
FROM m_product_loan WHERE accounting_type != 1
limit 1;
/**Map a liability account for every loan which has accounting enabled**/
INSERT INTO `acc_product_mapping` (`gl_account_id`,`product_id`,`product_type`,`financial_account_type`)
select (select id from acc_gl_account where classification_enum=2 and account_usage=1 LIMIT 1), mapping.product_id, mapping.product_type, 11
from acc_product_mapping mapping
where mapping.financial_account_type = 2 and mapping.product_type=1;