Clean up whitespace issues, only (FINERACT-1188)
This commit is contained in:
@@ -613,27 +613,27 @@ CREATE TABLE `m_loan_arrears_aging` (
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) ENGINE=InnoDB DEFAULT CHARSET=UTF8MB4;
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CREATE TABLE `m_guarantor` (
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`id` BIGINT NOT NULL AUTO_INCREMENT,
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`loan_id` BIGINT NOT NULL,
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`id` BIGINT NOT NULL AUTO_INCREMENT,
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`loan_id` BIGINT NOT NULL,
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`client_reln_cv_id` INT DEFAULT NULL,
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`type_enum` SMALLINT NOT NULL,
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`entity_id` BIGINT NULL DEFAULT NULL,
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`firstname` VARCHAR(50) NULL DEFAULT NULL,
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`lastname` VARCHAR(50) NULL DEFAULT NULL,
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`dob` DATE NULL DEFAULT NULL,
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`address_line_1` VARCHAR(500) NULL DEFAULT NULL,
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`address_line_2` VARCHAR(500) NULL DEFAULT NULL,
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`city` VARCHAR(50) NULL DEFAULT NULL,
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`state` VARCHAR(50) NULL DEFAULT NULL,
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`country` VARCHAR(50) NULL DEFAULT NULL,
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`zip` VARCHAR(20) NULL DEFAULT NULL,
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`house_phone_number` VARCHAR(20) NULL DEFAULT NULL,
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`mobile_number` VARCHAR(20) NULL DEFAULT NULL,
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`comment` VARCHAR(500) NULL DEFAULT NULL,
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PRIMARY KEY (`id`),
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INDEX `FK_m_guarantor_m_loan` (`loan_id`),
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`type_enum` SMALLINT NOT NULL,
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`entity_id` BIGINT NULL DEFAULT NULL,
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`firstname` VARCHAR(50) NULL DEFAULT NULL,
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`lastname` VARCHAR(50) NULL DEFAULT NULL,
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`dob` DATE NULL DEFAULT NULL,
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`address_line_1` VARCHAR(500) NULL DEFAULT NULL,
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`address_line_2` VARCHAR(500) NULL DEFAULT NULL,
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`city` VARCHAR(50) NULL DEFAULT NULL,
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`state` VARCHAR(50) NULL DEFAULT NULL,
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`country` VARCHAR(50) NULL DEFAULT NULL,
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`zip` VARCHAR(20) NULL DEFAULT NULL,
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`house_phone_number` VARCHAR(20) NULL DEFAULT NULL,
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`mobile_number` VARCHAR(20) NULL DEFAULT NULL,
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`comment` VARCHAR(500) NULL DEFAULT NULL,
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PRIMARY KEY (`id`),
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INDEX `FK_m_guarantor_m_loan` (`loan_id`),
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CONSTRAINT `FK_m_guarantor_m_code_value` FOREIGN KEY (`client_reln_cv_id`) REFERENCES `m_code_value` (`id`)
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CONSTRAINT `FK_m_guarantor_m_loan` FOREIGN KEY (`loan_id`) REFERENCES `m_loan` (`id`)
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CONSTRAINT `FK_m_guarantor_m_loan` FOREIGN KEY (`loan_id`) REFERENCES `m_loan` (`id`)
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) ENGINE=InnoDB DEFAULT CHARSET=UTF8MB4;
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CREATE TABLE `m_loan_charge` (
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@@ -963,4 +963,4 @@ CREATE TABLE `stretchy_report_parameter` (
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PRIMARY KEY (`report_id`,`parameter_id`),
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UNIQUE KEY `report_id_name_UNIQUE` (`report_id`,`report_parameter_name`)
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) ENGINE=InnoDB DEFAULT CHARSET=UTF8MB4;
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-- =========== end of reporting related tables ============
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-- =========== end of reporting related tables ============
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@@ -29,11 +29,11 @@ VALUES
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INSERT INTO `c_configuration`
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(`name`, `enabled`)
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VALUES
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VALUES
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('maker-checker', 0);
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INSERT INTO `r_enum_value`
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VALUES
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INSERT INTO `r_enum_value`
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VALUES
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('amortization_method_enum',0,'Equal principle payments','Equal principle payments'),
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('amortization_method_enum',1,'Equal installments','Equal installments'),
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('interest_calculated_in_period_enum',0,'Daily','Daily'),
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@@ -67,42 +67,42 @@ VALUES
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('term_period_frequency_enum',2,'Months','Months'),
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('term_period_frequency_enum',3,'Years','Years');
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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VALUES ('transaction_type_enum', '1', 'Disbursement', 'Disbursement');
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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VALUES ('transaction_type_enum', '2', 'Repayment', 'Repayment');
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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VALUES ('transaction_type_enum', '3', 'Contra', 'Contra');
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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VALUES ('transaction_type_enum', '4', 'Waive Interest', 'Waive Interest');
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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VALUES ('transaction_type_enum', '5', 'Repayment At Disbursement', 'Repayment At Disbursement');
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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VALUES ('transaction_type_enum', '6', 'Write-Off', 'Write-Off');
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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VALUES ('transaction_type_enum', '7', 'Marked for Rescheduling', 'Marked for Rescheduling');
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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VALUES ('transaction_type_enum', '8', 'Recovery Repayment', 'Recovery Repayment');
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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VALUES ('transaction_type_enum', '9', 'Waive Charges', 'Waive Charges');
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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VALUES ('transaction_type_enum', '10', 'Apply Charges', 'Apply Charges');
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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INSERT INTO `r_enum_value` (`enum_name`, `enum_id`, `enum_message_property`, `enum_value`)
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VALUES ('transaction_type_enum', '11', 'Apply Interest', 'Apply Interest');
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INSERT INTO `m_currency`
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(`id`,`code`,`decimal_places`,`display_symbol`,`name`, `internationalized_name_code`)
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VALUES
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VALUES
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(1,'AED',2,NULL,'UAE Dirham','currency.AED'),
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(2,'AFN',2,NULL,'Afghanistan Afghani','currency.AFN'),
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(3,'ALL',2,NULL,'Albanian Lek','currency.ALL'),
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@@ -268,24 +268,24 @@ VALUES
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(163,'ZWD',2,NULL,'Zimbabwe Dollar','currency.ZWD');
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-- ======== end of currencies ==
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INSERT INTO `m_organisation_currency` (`id`, `code`, `decimal_places`, `name`, `display_symbol`, `internationalized_name_code`)
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INSERT INTO `m_organisation_currency` (`id`, `code`, `decimal_places`, `name`, `display_symbol`, `internationalized_name_code`)
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VALUES (21,'USD',2,'US Dollar','$','currency.USD');
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INSERT INTO `m_office` (`id`, `parent_id`, `hierarchy`, `external_id`, `name`, `opening_date`)
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VALUES
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INSERT INTO `m_office` (`id`, `parent_id`, `hierarchy`, `external_id`, `name`, `opening_date`)
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VALUES
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(1,NULL,'.','1','Head Office','2009-01-01');
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INSERT INTO `m_group_level` (`id`, `parent_id`, `super_parent`, `level_name`, `recursable`, `can_have_clients`)
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INSERT INTO `m_group_level` (`id`, `parent_id`, `super_parent`, `level_name`, `recursable`, `can_have_clients`)
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VALUES (1, NULL, 1, 'Center', 1, 0);
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INSERT INTO `m_group_level` (`id`, `parent_id`, `super_parent`, `level_name`, `recursable`, `can_have_clients`)
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INSERT INTO `m_group_level` (`id`, `parent_id`, `super_parent`, `level_name`, `recursable`, `can_have_clients`)
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VALUES (2, 1, 0, 'Group', 0, 1);
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-- create single code and code value for client identifiers
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INSERT INTO `m_code`
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(`code_name`, `is_system_defined`)
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VALUES
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(`code_name`, `is_system_defined`)
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VALUES
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('Customer Identifier',1),
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('LoanCollateral',1),
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('LoanPurpose',1),
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@@ -314,27 +314,27 @@ from m_code mc
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where mc.`code_name` = "Customer Identifier";
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-- Adding a few Default Guarantor Relationships
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insert into m_code_value (code_id,code_value,order_position)
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select id,"Spouse",0
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from m_code
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where m_code.code_name="GuarantorRelationship";
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insert into m_code_value (code_id,code_value,order_position)
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select id,"Spouse",0
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from m_code
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where m_code.code_name="GuarantorRelationship";
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insert into m_code_value (code_id,code_value,order_position)
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select id,"Parent",0
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from m_code
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where m_code.code_name="GuarantorRelationship";
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insert into m_code_value (code_id,code_value,order_position)
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select id,"Parent",0
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from m_code
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where m_code.code_name="GuarantorRelationship";
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insert into m_code_value (code_id,code_value,order_position)
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select id,"Sibling",0
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from m_code
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where m_code.code_name="GuarantorRelationship";
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insert into m_code_value (code_id,code_value,order_position)
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select id,"Sibling",0
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from m_code
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where m_code.code_name="GuarantorRelationship";
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insert into m_code_value (code_id,code_value,order_position)
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select id,"Business Associate",0
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from m_code
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where m_code.code_name="GuarantorRelationship";
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insert into m_code_value (code_id,code_value,order_position)
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select id,"Business Associate",0
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from m_code
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where m_code.code_name="GuarantorRelationship";
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insert into m_code_value (code_id,code_value,order_position)
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select id,"Other",0
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from m_code
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where m_code.code_name="GuarantorRelationship";
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insert into m_code_value (code_id,code_value,order_position)
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select id,"Other",0
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from m_code
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where m_code.code_name="GuarantorRelationship";
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@@ -33,7 +33,7 @@ If you had other roles set up with specific permissions you will have to set up
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-- truncate `x_registered_table`;
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INSERT INTO `m_permission`
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(`grouping`,`code`,`entity_name`,`action_name`,`can_maker_checker`) VALUES
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(`grouping`,`code`,`entity_name`,`action_name`,`can_maker_checker`) VALUES
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('special','ALL_FUNCTIONS',NULL,NULL,0),
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('special','ALL_FUNCTIONS_READ',NULL,NULL,0),
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('special', 'CHECKER_SUPER_USER', NULL, NULL, '0'),
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@@ -296,19 +296,19 @@ INSERT INTO `m_permission`
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('transaction_savings', 'CALCULATEINTEREST_SAVINGSACCOUNT_CHECKER', 'SAVINGSACCOUNT', 'CALCULATEINTEREST', '0');
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-- == accounting related permissions
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INSERT INTO `m_permission` (`grouping`, `code`, `entity_name`, `action_name`, `can_maker_checker`) VALUES
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INSERT INTO `m_permission` (`grouping`, `code`, `entity_name`, `action_name`, `can_maker_checker`) VALUES
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('accounting', 'CREATE_GLACCOUNT', 'GLACCOUNT', 'CREATE', 1),
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('accounting', 'UPDATE_GLACCOUNT', 'GLACCOUNT', 'UPDATE', 1),
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('accounting', 'DELETE_GLACCOUNT', 'GLACCOUNT', 'DELETE', 1),
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('accounting', 'CREATE_GLCLOSURE', 'GLCLOSURE', 'CREATE', 1),
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('accounting', 'UPDATE_GLCLOSURE', 'GLCLOSURE', 'UPDATE', 1),
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('accounting', 'DELETE_GLCLOSURE', 'GLCLOSURE', 'DELETE', 1),
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('accounting', 'DELETE_GLCLOSURE', 'GLCLOSURE', 'DELETE', 1),
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('accounting', 'CREATE_JOURNALENTRY', 'JOURNALENTRY', 'CREATE', 1),
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('accounting', 'REVERSE_JOURNALENTRY', 'JOURNALENTRY', 'REVERSE', 1);
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INSERT INTO `m_role` (`id`, `name`, `description`)
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VALUES
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INSERT INTO `m_role` (`id`, `name`, `description`)
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VALUES
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(1,'Super user','This role provides all application permissions.');
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/* role 1 is super user, give it ALL_FUNCTIONS */
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@@ -317,9 +317,9 @@ select 1, id
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from m_permission
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where code = 'ALL_FUNCTIONS';
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INSERT INTO `m_appuser` (`id`, `office_id`, `username`, `firstname`, `lastname`, `password`, `email`,
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`firsttime_login_remaining`, `nonexpired`, `nonlocked`, `nonexpired_credentials`, `enabled`)
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VALUES
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INSERT INTO `m_appuser` (`id`, `office_id`, `username`, `firstname`, `lastname`, `password`, `email`,
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`firsttime_login_remaining`, `nonexpired`, `nonlocked`, `nonexpired_credentials`, `enabled`)
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VALUES
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(1,1,'mifos','App','Administrator','5787039480429368bf94732aacc771cd0a3ea02bcf504ffe1185ab94213bc63a','demomfi@mifos.org','\0','','','','');
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@@ -350,4 +350,4 @@ from x_registered_table r;
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/* regardless of inserted permission settings above, no permissions (transactions) are preselected as being part of the maker-checker process
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so, just set the flag to false... the end-user can decide which permissions should be maker-checkerable
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*/
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update m_permission set can_maker_checker = false;
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update m_permission set can_maker_checker = false;
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@@ -28,4 +28,3 @@ INSERT INTO `stretchy_report_parameter` VALUES (1,5,NULL),(2,5,NULL),(2,6,NULL),
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insert into m_permission(grouping, `code`, entity_name, action_name, can_maker_checker)
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select 'report', concat('READ_', r.report_name), r.report_name, 'READ', false
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from stretchy_report r;
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Block a user