edits to temp liability account for overpayments
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+3
-3
@@ -3,14 +3,14 @@ ALTER TABLE `m_loan_transaction`
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ADD COLUMN `overpayment_portion_derived` DECIMAL(19,6) NULL DEFAULT NULL AFTER `penalty_charges_portion_derived`;
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/**Add dummy liability account if organization already has a loan product with accounting enabled**/
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INSERT INTO `acc_gl_account` (`name`, `hierarchy`, `gl_code`, `classification_enum`,`description`)
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select 'Loan Overpayments (Temp)', '.', '22000-Temp', 2,'Temporary account to track Loan overpayments Liabilities'
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INSERT INTO `acc_gl_account` (`name`, `hierarchy`, `gl_code`,`account_usage`, `classification_enum`,`description`)
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select 'Loan Overpayments (Temp)', '.', '22000-Temp', 1, 2,'Temporary account to track Loan overpayments Liabilities'
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FROM m_product_loan WHERE accounting_type != 1
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limit 1;
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/**Map a liability account for every loan which has accounting enabled**/
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INSERT INTO `acc_product_mapping` (`gl_account_id`,`product_id`,`product_type`,`financial_account_type`)
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select (select id from acc_gl_account where classification_enum=2 and account_usage=1 LIMIT 1), mapping.product_id, mapping.product_type, 11
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select (select max(id) from acc_gl_account where classification_enum=2 and account_usage=1 LIMIT 1), mapping.product_id, mapping.product_type, 11
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from acc_product_mapping mapping
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where mapping.financial_account_type = 2 and mapping.product_type=1;
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