update default account for tracking inter branch transfers
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@@ -2,4 +2,15 @@ update m_permission set entity_name="FINANCIALACTIVITYACCOUNT" where entity_name
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update m_permission set code="READ_FINANCIALACTIVITYACCOUNT" where code="READ_OFFICEGLACCOUNT";
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update m_permission set code="CREATE_FINANCIALACTIVITYACCOUNT" where code="CREATE_OFFICEGLACCOUNT";
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update m_permission set code="DELETE_FINANCIALACTIVITYACCOUNT" where code="DELETE_OFFICEGLACCOUNT";
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update m_permission set code="UPDATE_FINANCIALACTIVITYACCOUNT" where code="UPDATE_OFFICEGLACCOUNT";
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update m_permission set code="UPDATE_FINANCIALACTIVITYACCOUNT" where code="UPDATE_OFFICEGLACCOUNT";
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/*Default Account for tracking account transfer*/
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INSERT INTO `acc_gl_account` (`name`, `hierarchy`, `gl_code`,`account_usage`, `classification_enum`,`description`)
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select 'Liability Transfer (Temp)', '.', '220004-Temp', 1, 2,'Temporary Liability account to track Account Transfers'
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FROM m_product_loan WHERE accounting_type != 1
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limit 1;
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INSERT INTO `acc_gl_financial_activity_account` (`gl_account_id`,`financial_activity_type`)
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select (select max(id) from acc_gl_account where classification_enum=2 and account_usage=1 LIMIT 1), 200
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FROM m_product_loan WHERE accounting_type != 1
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limit 1;
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