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Merge pull request #954 from vishwasbabu/develop

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Develop
This commit is contained in:
Vishwas Babu A J
2014-06-16 17:16:09 -07:00
parent 3eb0b46a89 f4e47cc013
commit 67a7570412
3 changed files with 141 additions and 157 deletions
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api-docs/apiLive.htm
+72 -93
View File
@@ -1354,20 +1354,20 @@
<td><a href="#accountingrules_delete">Delete a Accounting Rule</a></td>
</tr>
<tr>
<td><a href="#officeglaccount">Office GL Account Mappings</a></td>
<td><a href="#officeglaccount">Mapping Financial Activities to Accounts</a></td>
<td>financialactivityaccounts</td>
<td><a href="#financialactivityaccounts_create">Create Office GL Account Mapping</a><br> </td>
<td><a href="#financialactivityaccounts_list">List Journal Entries</a></td>
<td><a href="#financialactivityaccounts_create">Create Financial Activity to Account Mapping</a><br> </td>
<td><a href="#financialactivityaccounts_list">List Financial Activities to Accounts Mappings</a></td>
<td></td>
<td></td>
</tr>
<tr>
<td></td>
<td>financialactivityaccounts/{entryId}</td>
<td>financialactivityaccounts/{financialActivityAccountId}</td>
<td></td>
<td><a href="#financialactivityaccounts_retrieve">Retrieve a single Entry</a></td>
<td><a href="#financialactivityaccounts_update">Update Office GL Account Mapping</a></td>
<td><a href="#financialactivityaccounts_delete">Delete Office GL Account Mapping</a></td>
<td><a href="#financialactivityaccounts_retrieve">Retrieve a Financial Activity to Account Mapping</a></td>
<td><a href="#financialactivityaccounts_update">Update a Financial Activity to Account Mapping</a></td>
<td><a href="#financialactivityaccounts_delete">Delete a Financial Activity to Account Mapping</a></td>
</tr>
@@ -28571,29 +28571,27 @@ Content-Type: application/json
<a id="officeglaccount" name="officeglaccount" class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h3>Office GL Accounting Mappings</h3>
<h3>Mapping Financial Activities to Accounts</h3>
<p>
These are the Branch level intermediate accounts to move funds between banches
Organization Level Financial Activities like Asset and Liability Transfer can be mapped to GL Account. Integrated accounting takes these accounts into consideration when an Account transfer is made between a savings to loan/savings account and vice-versa
</p>
<table class=matrixHeading>
<tr class="matrixHeadingBG">
<td><div class="mifosXHeading2">Field Descriptions</div></td>
</tr>
<tr class=alt>
<td>officeId</td>
<td>financialActivityId</td>
</tr>
<tr>
<td class=fielddesc>The identifier of the office (
cost center) at which the financial activity
occurs</td>
<td class=fielddesc>The identifier of the Financial Activity
</td>
</tr>
<tr class=alt>
<td>liabilityTransferInSuspenseAccountId</td>
<td>glAccountId</td>
</tr>
<tr>
<td class=fielddesc>The identifier of the liability account (
Ledger Account) against which transfer journal entry
should made
<td class=fielddesc>The identifier of a GL Account (
Ledger Account) which shall be used as the default account for the selected Financial Activity
</td>
</tr>
</table>
@@ -28603,68 +28601,44 @@ Content-Type: application/json
<a id="financialactivityaccounts_list" name="financialactivityaccounts_list" class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h4>List Office Level GL Account Mappings</h4>
<p>The <i>list</i> of Account Mapping entries through <b>pagination</b> and <b>sorting</b>.</p>
<h5>Optional Arguments</h5>
<dl class="argument-list">
<dt>offset</dt>
<dd>
Integer <span>optional</span>, defaults to 0
</dd>
<dd>Indicates from what result to start from.</dd>
<dt>limit</dt>
<dd>
Integer <span>optional</span>, defaults to 200
</dd>
<dd>Restricts the size of results returned. To override the default and return all entries you must explicitly pass a non-positive integer value for limit e.g. limit=0, or limit=-1</dd>
<dt>orderBy</dt>
<dd>
String <span>optional</span>, one of <span>displayName, accountNo, officeId, officeName</span>
</dd>
<dd>Orders the results by the field indicated.</dd>
<dt>sortBy</dt>
<dd>
String <span>optional</span>, one of <span>ASC, DESC</span>
</dd>
<dd>Indicates what way to order results if <i>orderBy</i> is used.</dd>
<dt>officeId</dt>
<dd>
Integer <span>optional</span>
</dd>
<dd>Provides ability to restrict list of centers returned based on the office there associated with.</dd>
</dl>
<p>Example Requests:</p>
<h4>List Financial Activities to Accounts Mappings</h4>
<p>Example Requests:</p>
<div class=apiClick>financialactivityaccounts</div>
<br>
<div class=apiClick>financialactivityaccounts?orderBy=id&sortOrder=DESC</div>
</div>
</div>
<div class="method-example">
<code class="method-declaration">
GET https://DomainName/api/v1/financialactivityaccounts
</code>
<code class="method-response">
{
"totalFilteredRecords": 1,
"pageItems": [
{
"id": 1,
"officeData": {
"id": 2,
"name": "Office_BX38"
},
"glAccountData": {
"id": 29,
"name": "ACCOUNT_NAME_P9UWO",
"glCode": "LIABILITY_7E1401198314394"
}
}]}
[
{
"id": 1,
"financialActivityData": {
"id": 200,
"name": "liabilityTransfer",
"mappedGLAccountType": "LIABILITY"
},
"glAccountData": {
"id": 55,
"name": "Liability Transfer (Temp)",
"glCode": "220004-Temp"
}
},
{
"id": 2,
"financialActivityData": {
"id": 100,
"name": "assetTransfer",
"mappedGLAccountType": "ASSET"
},
"glAccountData": {
"id": 33,
"name": "Petty Cash",
"glCode": "20302"
}
}
]
</code>
</div>
</div>
@@ -28672,13 +28646,13 @@ GET https://DomainName/api/v1/financialactivityaccounts
<a id="financialactivityaccounts_create" name="financialactivityaccounts_create" class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h4>Create Office GL Account</h4>
<h4>Create a new Financial Activity to Accounts Mapping</h4>
<table class=matrixHeading>
<tr class="matrixHeadingBG">
<td><div class="mifosXHeading2">Mandatory Fields</div></td>
</tr>
<tr class=alt>
<td>officeId, liabilityTransferInSuspenseAccountId
<td>financialActivityId, glAccountId
</td>
</tr>
@@ -28695,8 +28669,8 @@ POST financialactivityaccounts
Content-Type: application/json
Request Body:
{
"officeId": 1,
"liabilityTransferInSuspenseAccountId" : 2
"financialActivityId": 200,
"glAccountId":2
}
</code>
<code class="method-response">
@@ -28710,28 +28684,32 @@ Request Body:
<a id="financialactivityaccounts_update" name="financialactivityaccounts_update" class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h4>Update Office GL Account Mappings</h4>
<h4>Update a Financial Activity to Account Mapping</h4>
<p>
the API Updates the mapping GL Accoiunt for office.
the API updates the Ledger account linked to a Financial Activity
<br>
</p>
</div>
<div class="method-example">
<code class="method-declaration">
POST https://DomainName/api/v1/financialactivityaccounts/1
PUT https://DomainName/api/v1/financialactivityaccounts/{financialactivityaccountId}
</code>
<code class="method-request">
POST financialactivityaccounts
PUT financialactivityaccounts
Content-Type: application/json
Request Body:
{
"liabilityTransferInSuspenseAccountId": 2
"financialActivityId": 200,
"glAccountId":3
}
</code>
<code class="method-response">
{
"liabilityTransferInSuspenseAccountId": 2
"resourceId": 2,
"changes": {
"glAccountId": 3
}
}
</code>
@@ -28743,26 +28721,27 @@ Request Body:
class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h4>Retrieve a single Entry</h4>
<h4>Retrieve a Financial Activity to Account Mapping</h4>
<p>Example Requests:</p>
<div class=apiClick>financialactivityaccounts/1</div>
<br>
</div>
<div class="method-example">
<code class="method-declaration">
GET https://DomainName/api/v1/financialactivityaccounts/{entryId}
GET https://DomainName/api/v1/financialactivityaccounts/{financialactivityaccountId}
</code>
<code class="method-response">
{
"id": 1,
"officeData": {
"id": 2,
"name": "Office_BX38"
"financialActivityData": {
"id": 200,
"name": "liabilityTransfer",
"mappedGLAccountType": "LIABILITY"
},
"glAccountData": {
"id": 29,
"name": "ACCOUNT_NAME_P9UWO",
"glCode": "LIABILITY_7E1401198314394"
"id": 55,
"name": "Liability Transfer (Temp)",
"glCode": "220004-Temp"
}
}
</code>
@@ -28773,14 +28752,14 @@ GET https://DomainName/api/v1/financialactivityaccounts/{entryId}
class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h4>Delete Office GL Mapping</h4>
<h4>Delete a Financial Activity to Account Mapping</h4>
</div>
<div class="method-example">
<code class="method-declaration">
GET https://DomainName/api/v1/financialactivityaccounts/{mappingId}
DELETE https://DomainName/api/v1/financialactivityaccounts/{financialactivityaccountId}
</code>
<code class="method-request">
POST financialactivityaccounts/C1MAE935K0IAEYA?command=reverse
DELETE financialactivityaccounts/1?
Content-Type: application/json
</code>
<code class="method-response">
mifosng-db/migrations/sample_data/load_sample_data.sql
+68 -63
View File
@@ -57,9 +57,9 @@ CREATE TABLE IF NOT EXISTS `acc_gl_account` (
KEY `FKGLACC000000002` (`tag_id`),
CONSTRAINT `FKGLACC000000002` FOREIGN KEY (`tag_id`) REFERENCES `m_code_value` (`id`),
CONSTRAINT `FK_ACC_0000000001` FOREIGN KEY (`parent_id`) REFERENCES `acc_gl_account` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=55 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=56 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.acc_gl_account: ~54 rows (approximately)
-- Dumping data for table mifostenant-default.acc_gl_account: ~55 rows (approximately)
/*!40000 ALTER TABLE `acc_gl_account` DISABLE KEYS */;
INSERT INTO `acc_gl_account` (`id`, `name`, `parent_id`, `hierarchy`, `gl_code`, `disabled`, `manual_journal_entries_allowed`, `account_usage`, `classification_enum`, `tag_id`, `description`) VALUES
(1, 'Deposit Accounts Portfolio', NULL, '.', '10100', 0, 1, 2, 2, NULL, NULL),
@@ -115,7 +115,8 @@ INSERT INTO `acc_gl_account` (`id`, `name`, `parent_id`, `hierarchy`, `gl_code`,
(51, 'Electricity Charges', 48, '.21.48.', '40703', 0, 1, 1, 5, NULL, NULL),
(52, 'Rent Paid', 48, '.21.48.', '40704', 0, 1, 1, 5, NULL, NULL),
(53, 'Internet Charges', 48, '.21.48.', '40705', 0, 1, 1, 5, NULL, NULL),
(54, 'Loan Recovery (Temp)', NULL, '.', '220002-Temp', 0, 1, 1, 4, NULL, 'Temporary account to track income from Loan recovery');
(54, 'Loan Recovery (Temp)', NULL, '.', '220002-Temp', 0, 1, 1, 4, NULL, 'Temporary account to track income from Loan recovery'),
(55, 'Liability Transfer (Temp)', NULL, '.', '220004-Temp', 0, 1, 1, 2, NULL, 'Temporary Liability account to track Account Transfers');
/*!40000 ALTER TABLE `acc_gl_account` ENABLE KEYS */;
@@ -146,6 +147,25 @@ CREATE TABLE IF NOT EXISTS `acc_gl_closure` (
/*!40000 ALTER TABLE `acc_gl_closure` ENABLE KEYS */;
-- Dumping structure for table mifostenant-default.acc_gl_financial_activity_account
DROP TABLE IF EXISTS `acc_gl_financial_activity_account`;
CREATE TABLE IF NOT EXISTS `acc_gl_financial_activity_account` (
`id` bigint(20) NOT NULL AUTO_INCREMENT,
`gl_account_id` bigint(20) NOT NULL DEFAULT '0',
`financial_activity_type` smallint(5) NOT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `financial_activity_type` (`financial_activity_type`),
KEY `FK_office_mapping_acc_gl_account` (`gl_account_id`),
CONSTRAINT `FK_office_mapping_acc_gl_account` FOREIGN KEY (`gl_account_id`) REFERENCES `acc_gl_account` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.acc_gl_financial_activity_account: ~1 rows (approximately)
/*!40000 ALTER TABLE `acc_gl_financial_activity_account` DISABLE KEYS */;
INSERT INTO `acc_gl_financial_activity_account` (`id`, `gl_account_id`, `financial_activity_type`) VALUES
(1, 55, 200);
/*!40000 ALTER TABLE `acc_gl_financial_activity_account` ENABLE KEYS */;
-- Dumping structure for table mifostenant-default.acc_gl_journal_entry
DROP TABLE IF EXISTS `acc_gl_journal_entry`;
CREATE TABLE IF NOT EXISTS `acc_gl_journal_entry` (
@@ -198,25 +218,6 @@ CREATE TABLE IF NOT EXISTS `acc_gl_journal_entry` (
/*!40000 ALTER TABLE `acc_gl_journal_entry` ENABLE KEYS */;
-- Dumping structure for table mifostenant-default.acc_gl_office_mapping
DROP TABLE IF EXISTS `acc_gl_office_mapping`;
CREATE TABLE IF NOT EXISTS `acc_gl_office_mapping` (
`id` bigint(20) NOT NULL AUTO_INCREMENT,
`gl_account_id` bigint(20) NOT NULL DEFAULT '0',
`office_id` bigint(20) NOT NULL,
`financial_account_type` smallint(5) NOT NULL,
PRIMARY KEY (`id`),
KEY `FK_office_mapping_acc_gl_account` (`gl_account_id`),
KEY `FK_office_mapping_office` (`office_id`),
CONSTRAINT `FK_office_mapping_acc_gl_account` FOREIGN KEY (`gl_account_id`) REFERENCES `acc_gl_account` (`id`),
CONSTRAINT `FK_office_mapping_office` FOREIGN KEY (`office_id`) REFERENCES `m_office` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.acc_gl_office_mapping: ~0 rows (approximately)
/*!40000 ALTER TABLE `acc_gl_office_mapping` DISABLE KEYS */;
/*!40000 ALTER TABLE `acc_gl_office_mapping` ENABLE KEYS */;
-- Dumping structure for table mifostenant-default.acc_product_mapping
DROP TABLE IF EXISTS `acc_product_mapping`;
CREATE TABLE IF NOT EXISTS `acc_product_mapping` (
@@ -286,7 +287,7 @@ CREATE TABLE IF NOT EXISTS `c_cache` (
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.c_cache: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.c_cache: ~0 rows (approximately)
/*!40000 ALTER TABLE `c_cache` DISABLE KEYS */;
INSERT INTO `c_cache` (`id`, `cache_type_enum`) VALUES
(1, 1);
@@ -303,7 +304,7 @@ CREATE TABLE IF NOT EXISTS `c_configuration` (
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.c_configuration: ~12 rows (approximately)
-- Dumping data for table mifostenant-default.c_configuration: ~10 rows (approximately)
/*!40000 ALTER TABLE `c_configuration` DISABLE KEYS */;
INSERT INTO `c_configuration` (`id`, `name`, `value`, `enabled`) VALUES
(1, 'maker-checker', NULL, 0),
@@ -315,9 +316,7 @@ INSERT INTO `c_configuration` (`id`, `name`, `value`, `enabled`) VALUES
(9, 'constraint_approach_for_datatables', NULL, 0),
(10, 'penalty-wait-period', 2, 1),
(11, 'force-password-reset-days', 0, 0),
(12, 'grace-on-penalty-posting', 0, 1),
(13, 'age_limit_for_senior_citizen', 65, 1),
(14, 'age_limit_for_children', 15, 1);
(12, 'grace-on-penalty-posting', 0, 1);
/*!40000 ALTER TABLE `c_configuration` ENABLE KEYS */;
@@ -363,21 +362,21 @@ CREATE TABLE IF NOT EXISTS `job` (
-- Dumping data for table mifostenant-default.job: ~15 rows (approximately)
/*!40000 ALTER TABLE `job` DISABLE KEYS */;
INSERT INTO `job` (`id`, `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
(1, 'Update loan Summary', 'Update loan Summary', '0 0 22 1/1 * ? *', '2014-03-07 18:29:14', 5, NULL, '2014-06-11 09:30:00', '2014-06-12 09:30:00', 'Update loan SummaryJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(2, 'Update Loan Arrears Ageing', 'Update Loan Arrears Ageing', '0 1 0 1/1 * ? *', '2014-03-07 18:29:14', 5, NULL, NULL, '2014-06-11 11:31:00', 'Update Loan Arrears AgeingJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(3, 'Update Loan Paid In Advance', 'Update Loan Paid In Advance', '0 5 0 1/1 * ? *', '2014-03-07 18:29:14', 5, NULL, NULL, '2014-06-11 11:35:00', 'Update Loan Paid In AdvanceJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(4, 'Apply Annual Fee For Savings', 'Apply Annual Fee For Savings', '0 20 22 1/1 * ? *', '2014-03-07 18:29:14', 5, NULL, '2014-06-11 09:50:00', '2014-06-12 09:50:00', 'Apply Annual Fee For SavingsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(5, 'Apply Holidays To Loans', 'Apply Holidays To Loans', '0 0 12 * * ?', '2014-03-07 18:29:14', 5, NULL, '2014-03-24 12:00:04', '2014-06-11 23:30:00', 'Apply Holidays To LoansJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(6, 'Post Interest For Savings', 'Post Interest For Savings', '0 0 0 1/1 * ? *', '2014-03-07 18:29:21', 5, NULL, NULL, '2014-06-11 11:30:00', 'Post Interest For SavingsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 1, 0),
(7, 'Transfer Fee For Loans From Savings', 'Transfer Fee For Loans From Savings', '0 1 0 1/1 * ? *', '2014-03-07 18:29:32', 5, NULL, NULL, '2014-06-11 11:31:00', 'Transfer Fee For Loans From SavingsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(8, 'Pay Due Savings Charges', 'Pay Due Savings Charges', '0 0 12 * * ?', '2013-09-23 00:00:00', 5, NULL, '2014-03-24 12:00:04', '2014-06-11 23:30:00', 'Pay Due Savings ChargesJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(9, 'Update Accounting Running Balances', 'Update Accounting Running Balances', '0 1 0 1/1 * ? *', '2014-03-07 18:29:37', 5, NULL, NULL, '2014-06-11 11:31:00', 'Update Accounting Running BalancesJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(10, 'Execute Standing Instruction', 'Execute Standing Instruction', '0 0 0 1/1 * ? *', '2014-05-01 16:10:35', 5, NULL, NULL, '2014-06-11 11:30:00', 'Execute Standing InstructionJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(11, 'Add Accrual Transactions', 'Add Accrual Transactions', '0 1 0 1/1 * ? *', '2014-05-01 16:10:36', 5, NULL, NULL, '2014-06-11 11:31:00', 'Add Accrual TransactionsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(12, 'Apply penalty to overdue loans', 'Apply penalty to overdue loans', '0 0 0 1/1 * ? *', '2014-05-01 16:10:36', 5, NULL, NULL, '2014-06-11 11:30:00', 'Apply penalty to overdue loansJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(13, 'Update Non Performing Assets', 'Update Non Performing Assets', '0 0 0 1/1 * ? *', '2014-05-01 16:10:41', 5, NULL, NULL, '2014-06-11 11:30:00', 'Update Non Performing AssetsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(14, 'Transfer Interest To Savings', 'Transfer Interest To Savings', '0 2 0 1/1 * ? *', '2014-06-11 09:09:15', 4, NULL, NULL, '2014-06-11 11:32:00', 'Transfer Interest To SavingsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 1, 0),
(15, 'Update Deposit Accounts Maturity details', 'Update Deposit Accounts Maturity details', '0 0 0 1/1 * ? *', '2014-06-11 09:09:15', 5, NULL, NULL, '2014-06-11 11:30:00', 'Update Deposit Accounts Maturity detailsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0);
(1, 'Update loan Summary', 'Update loan Summary', '0 0 22 1/1 * ? *', '2014-03-07 18:29:14', 5, NULL, '2014-06-11 09:30:00', '2014-06-17 09:30:00', 'Update loan SummaryJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(2, 'Update Loan Arrears Ageing', 'Update Loan Arrears Ageing', '0 1 0 1/1 * ? *', '2014-03-07 18:29:14', 5, NULL, NULL, '2014-06-17 11:31:00', 'Update Loan Arrears AgeingJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(3, 'Update Loan Paid In Advance', 'Update Loan Paid In Advance', '0 5 0 1/1 * ? *', '2014-03-07 18:29:14', 5, NULL, NULL, '2014-06-17 11:35:00', 'Update Loan Paid In AdvanceJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(4, 'Apply Annual Fee For Savings', 'Apply Annual Fee For Savings', '0 20 22 1/1 * ? *', '2014-03-07 18:29:14', 5, NULL, '2014-06-11 09:50:00', '2014-06-17 09:50:00', 'Apply Annual Fee For SavingsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(5, 'Apply Holidays To Loans', 'Apply Holidays To Loans', '0 0 12 * * ?', '2014-03-07 18:29:14', 5, NULL, '2014-03-24 12:00:04', '2014-06-16 23:30:00', 'Apply Holidays To LoansJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(6, 'Post Interest For Savings', 'Post Interest For Savings', '0 0 0 1/1 * ? *', '2014-03-07 18:29:21', 5, NULL, NULL, '2014-06-17 11:30:00', 'Post Interest For SavingsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 1, 0),
(7, 'Transfer Fee For Loans From Savings', 'Transfer Fee For Loans From Savings', '0 1 0 1/1 * ? *', '2014-03-07 18:29:32', 5, NULL, NULL, '2014-06-17 11:31:00', 'Transfer Fee For Loans From SavingsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(8, 'Pay Due Savings Charges', 'Pay Due Savings Charges', '0 0 12 * * ?', '2013-09-23 00:00:00', 5, NULL, '2014-03-24 12:00:04', '2014-06-16 23:30:00', 'Pay Due Savings ChargesJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(9, 'Update Accounting Running Balances', 'Update Accounting Running Balances', '0 1 0 1/1 * ? *', '2014-03-07 18:29:37', 5, NULL, NULL, '2014-06-17 11:31:00', 'Update Accounting Running BalancesJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(10, 'Execute Standing Instruction', 'Execute Standing Instruction', '0 0 0 1/1 * ? *', '2014-05-01 16:10:35', 5, NULL, NULL, '2014-06-17 11:30:00', 'Execute Standing InstructionJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(11, 'Add Accrual Transactions', 'Add Accrual Transactions', '0 1 0 1/1 * ? *', '2014-05-01 16:10:36', 5, NULL, NULL, '2014-06-17 11:31:00', 'Add Accrual TransactionsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(12, 'Apply penalty to overdue loans', 'Apply penalty to overdue loans', '0 0 0 1/1 * ? *', '2014-05-01 16:10:36', 5, NULL, NULL, '2014-06-17 11:30:00', 'Apply penalty to overdue loansJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(13, 'Update Non Performing Assets', 'Update Non Performing Assets', '0 0 0 1/1 * ? *', '2014-05-01 16:10:41', 5, NULL, NULL, '2014-06-17 11:30:00', 'Update Non Performing AssetsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0),
(14, 'Transfer Interest To Savings', 'Transfer Interest To Savings', '0 2 0 1/1 * ? *', '2014-06-11 09:09:15', 4, NULL, NULL, '2014-06-17 11:32:00', 'Transfer Interest To SavingsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 1, 0),
(15, 'Update Deposit Accounts Maturity details', 'Update Deposit Accounts Maturity details', '0 0 0 1/1 * ? *', '2014-06-11 09:09:15', 5, NULL, NULL, '2014-06-17 11:30:00', 'Update Deposit Accounts Maturity detailsJobDetail1 _ DEFAULT', NULL, 1, 0, 1, 0, 0);
/*!40000 ALTER TABLE `job` ENABLE KEYS */;
@@ -500,7 +499,7 @@ CREATE TABLE IF NOT EXISTS `mix_taxonomy_mapping` (
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.mix_taxonomy_mapping: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.mix_taxonomy_mapping: ~0 rows (approximately)
/*!40000 ALTER TABLE `mix_taxonomy_mapping` DISABLE KEYS */;
INSERT INTO `mix_taxonomy_mapping` (`id`, `identifier`, `config`, `last_update_date`, `currency`) VALUES
(1, 'default', NULL, NULL, '');
@@ -802,7 +801,7 @@ CREATE TABLE IF NOT EXISTS `m_charge` (
UNIQUE KEY `name` (`name`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.m_charge: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.m_charge: ~0 rows (approximately)
/*!40000 ALTER TABLE `m_charge` DISABLE KEYS */;
INSERT INTO `m_charge` (`id`, `name`, `currency_code`, `charge_applies_to_enum`, `charge_time_enum`, `charge_calculation_enum`, `charge_payment_mode_enum`, `amount`, `fee_on_day`, `fee_interval`, `fee_on_month`, `is_penalty`, `is_active`, `is_deleted`, `min_cap`, `max_cap`, `fee_frequency`) VALUES
(1, 'Processing Fee', 'USD', 1, 1, 1, 0, 500.000000, NULL, NULL, NULL, 0, 1, 0, NULL, NULL, NULL);
@@ -1330,7 +1329,7 @@ CREATE TABLE IF NOT EXISTS `m_fund` (
UNIQUE KEY `fund_externalid_org` (`external_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.m_fund: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.m_fund: ~0 rows (approximately)
/*!40000 ALTER TABLE `m_fund` DISABLE KEYS */;
INSERT INTO `m_fund` (`id`, `name`, `external_id`) VALUES
(1, 'Loan from Central Bank', NULL);
@@ -1715,7 +1714,7 @@ CREATE TABLE IF NOT EXISTS `m_loan` (
CONSTRAINT `m_loan_ibfk_1` FOREIGN KEY (`group_id`) REFERENCES `m_group` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.m_loan: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.m_loan: ~0 rows (approximately)
/*!40000 ALTER TABLE `m_loan` DISABLE KEYS */;
INSERT INTO `m_loan` (`id`, `account_no`, `external_id`, `client_id`, `group_id`, `product_id`, `fund_id`, `loan_officer_id`, `loanpurpose_cv_id`, `loan_status_id`, `loan_type_enum`, `currency_code`, `currency_digits`, `currency_multiplesof`, `principal_amount`, `approved_principal`, `arrearstolerance_amount`, `nominal_interest_rate_per_period`, `interest_period_frequency_enum`, `annual_nominal_interest_rate`, `interest_method_enum`, `interest_calculated_in_period_enum`, `term_frequency`, `term_period_frequency_enum`, `repay_every`, `repayment_period_frequency_enum`, `number_of_repayments`, `grace_on_principal_periods`, `grace_on_interest_periods`, `grace_interest_free_periods`, `amortization_method_enum`, `submittedon_date`, `submittedon_userid`, `approvedon_date`, `approvedon_userid`, `expected_disbursedon_date`, `expected_firstrepaymenton_date`, `interest_calculated_from_date`, `disbursedon_date`, `disbursedon_userid`, `expected_maturedon_date`, `maturedon_date`, `closedon_date`, `closedon_userid`, `total_charges_due_at_disbursement_derived`, `principal_disbursed_derived`, `principal_repaid_derived`, `principal_writtenoff_derived`, `principal_outstanding_derived`, `interest_charged_derived`, `interest_repaid_derived`, `interest_waived_derived`, `interest_writtenoff_derived`, `interest_outstanding_derived`, `fee_charges_charged_derived`, `fee_charges_repaid_derived`, `fee_charges_waived_derived`, `fee_charges_writtenoff_derived`, `fee_charges_outstanding_derived`, `penalty_charges_charged_derived`, `penalty_charges_repaid_derived`, `penalty_charges_waived_derived`, `penalty_charges_writtenoff_derived`, `penalty_charges_outstanding_derived`, `total_expected_repayment_derived`, `total_repayment_derived`, `total_expected_costofloan_derived`, `total_costofloan_derived`, `total_waived_derived`, `total_writtenoff_derived`, `total_outstanding_derived`, `total_overpaid_derived`, `rejectedon_date`, `rejectedon_userid`, `rescheduledon_date`, `withdrawnon_date`, `withdrawnon_userid`, `writtenoffon_date`, `loan_transaction_strategy_id`, `sync_disbursement_with_meeting`, `loan_counter`, `loan_product_counter`, `fixed_emi_amount`, `max_outstanding_loan_balance`, `grace_on_arrears_ageing`, `is_npa`, `total_recovered_derived`) VALUES
(1, '000000001', NULL, 8, NULL, 1, 1, NULL, NULL, 200, 1, 'USD', 2, 0, 10000.000000, 10000.000000, NULL, 26.000000, 3, 26.000000, 1, 1, 25, 1, 1, 1, 25, NULL, NULL, NULL, 1, '2014-06-02', 1, '2014-06-11', 1, '2014-06-16', NULL, NULL, NULL, NULL, '2014-12-08', '2014-12-08', NULL, NULL, 500.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL);
@@ -1772,7 +1771,7 @@ CREATE TABLE IF NOT EXISTS `m_loan_charge` (
CONSTRAINT `m_loan_charge_ibfk_2` FOREIGN KEY (`loan_id`) REFERENCES `m_loan` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.m_loan_charge: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.m_loan_charge: ~0 rows (approximately)
/*!40000 ALTER TABLE `m_loan_charge` DISABLE KEYS */;
INSERT INTO `m_loan_charge` (`id`, `loan_id`, `charge_id`, `is_penalty`, `charge_time_enum`, `due_for_collection_as_of_date`, `charge_calculation_enum`, `charge_payment_mode_enum`, `calculation_percentage`, `calculation_on_amount`, `charge_amount_or_percentage`, `amount`, `amount_paid_derived`, `amount_waived_derived`, `amount_writtenoff_derived`, `amount_outstanding_derived`, `is_paid_derived`, `waived`, `min_cap`, `max_cap`, `is_active`) VALUES
(1, 1, 1, 0, 1, NULL, 1, 0, NULL, NULL, 500.000000, 500.000000, NULL, NULL, NULL, 500.000000, 0, 0, NULL, NULL, 1);
@@ -2188,7 +2187,7 @@ CREATE TABLE IF NOT EXISTS `m_organisation_currency` (
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=22 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.m_organisation_currency: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.m_organisation_currency: ~0 rows (approximately)
/*!40000 ALTER TABLE `m_organisation_currency` DISABLE KEYS */;
INSERT INTO `m_organisation_currency` (`id`, `code`, `decimal_places`, `currency_multiplesof`, `name`, `display_symbol`, `internationalized_name_code`) VALUES
(21, 'USD', 2, NULL, 'US Dollar', '$', 'currency.USD');
@@ -2752,10 +2751,10 @@ INSERT INTO `m_permission` (`id`, `grouping`, `code`, `entity_name`, `action_nam
(541, 'transaction_loan', 'RECOVERYPAYMENT_LOAN', 'LOAN', 'RECOVERYPAYMENT', 0),
(542, 'organisation', 'READ_RECURRINGDEPOSITPRODUCT', 'RECURRINGDEPOSITPRODUCT', 'READ', 0),
(543, 'organisation', 'READ_FIXEDDEPOSITPRODUCT', 'FIXEDDEPOSITPRODUCT', 'READ', 0),
(544, 'accounting', 'READ_OFFICEGLACCOUNT', 'OFFICEGLACCOUNT', 'READ', 0),
(545, 'accounting', 'CREATE_OFFICEGLACCOUNT', 'OFFICEGLACCOUNT', 'CREATE', 0),
(546, 'accounting', 'DELETE_OFFICEGLACCOUNT', 'OFFICEGLACCOUNT', 'DELETE', 0),
(547, 'accounting', 'UPDATE_OFFICEGLACCOUNT', 'OFFICEGLACCOUNT', 'UPDATE', 0),
(544, 'accounting', 'READ_FINANCIALACTIVITYACCOUNT', 'FINANCIALACTIVITYACCOUNT', 'READ', 0),
(545, 'accounting', 'CREATE_FINANCIALACTIVITYACCOUNT', 'FINANCIALACTIVITYACCOUNT', 'CREATE', 0),
(546, 'accounting', 'DELETE_FINANCIALACTIVITYACCOUNT', 'FINANCIALACTIVITYACCOUNT', 'DELETE', 0),
(547, 'accounting', 'UPDATE_FINANCIALACTIVITYACCOUNT', 'FINANCIALACTIVITYACCOUNT', 'UPDATE', 0),
(548, 'datatable', 'UPDATE_LIKELIHOOD', 'likelihood', 'UPDATE', 0),
(549, 'survey', 'REGISTER_SURVEY', 'survey', 'CREATE', 0);
/*!40000 ALTER TABLE `m_permission` ENABLE KEYS */;
@@ -2821,9 +2820,9 @@ CREATE TABLE IF NOT EXISTS `m_portfolio_command_source` (
KEY `loan_id` (`office_id`),
CONSTRAINT `FK_m_checker_m_appuser` FOREIGN KEY (`checker_id`) REFERENCES `m_appuser` (`id`),
CONSTRAINT `FK_m_maker_m_appuser` FOREIGN KEY (`maker_id`) REFERENCES `m_appuser` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=70 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=73 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.m_portfolio_command_source: ~69 rows (approximately)
-- Dumping data for table mifostenant-default.m_portfolio_command_source: ~72 rows (approximately)
/*!40000 ALTER TABLE `m_portfolio_command_source` DISABLE KEYS */;
INSERT INTO `m_portfolio_command_source` (`id`, `action_name`, `entity_name`, `office_id`, `group_id`, `client_id`, `loan_id`, `savings_account_id`, `api_get_url`, `resource_id`, `subresource_id`, `command_as_json`, `maker_id`, `made_on_date`, `checker_id`, `checked_on_date`, `processing_result_enum`, `product_id`, `transaction_id`) VALUES
(1, 'CREATE', 'STAFF', 1, NULL, NULL, NULL, NULL, '/staff/template', 1, NULL, '{"isLoanOfficer":true,"officeId":1,"firstname":"Aliya","lastname":"A"}', 1, '2014-03-07 19:10:05', NULL, NULL, 1, NULL, NULL),
@@ -2894,7 +2893,10 @@ INSERT INTO `m_portfolio_command_source` (`id`, `action_name`, `entity_name`, `o
(66, 'UPDATE', 'LOANPRODUCT', NULL, NULL, NULL, NULL, NULL, '/loanproducts/1', 1, NULL, '{"inMultiplesOf":0,"penaltyToIncomeAccountMappings":"[]","paymentChannelToFundSourceMappings":"[]","feeToIncomeAccountMappings":"[]"}', 1, '2014-05-01 16:26:06', NULL, NULL, 1, NULL, NULL),
(67, 'UPDATE', 'LOANPRODUCT', NULL, NULL, NULL, NULL, NULL, '/loanproducts/1', 1, NULL, '{"inMultiplesOf":0,"overpaymentLiabilityAccountId":2,"penaltyToIncomeAccountMappings":"[]","paymentChannelToFundSourceMappings":"[]","transfersInSuspenseAccountId":17,"feeToIncomeAccountMappings":"[]"}', 1, '2014-05-01 16:26:37', NULL, NULL, 1, NULL, NULL),
(68, 'CREATE', 'LOAN', 2, NULL, 8, 1, NULL, '/loans', 1, NULL, '{"clientId":"8","productId":1,"disbursementData":[],"fundId":1,"principal":10000,"loanTermFrequency":25,"loanTermFrequencyType":1,"numberOfRepayments":25,"repaymentEvery":1,"repaymentFrequencyType":1,"interestRatePerPeriod":26,"amortizationType":1,"interestType":1,"interestCalculationPeriodType":1,"transactionProcessingStrategyId":1,"locale":"en","dateFormat":"dd MMMM yyyy","loanType":"individual","expectedDisbursementDate":"16 June 2014","submittedOnDate":"02 June 2014","charges":[{"chargeId":1,"amount":500}]}', 1, '2014-06-11 09:17:45', NULL, NULL, 1, NULL, NULL),
(69, 'APPROVE', 'LOAN', 2, NULL, 8, 1, NULL, '/loans/1', 1, NULL, '{"status":{"id":200,"code":"loanStatusType.approved","value":"Approved","pendingApproval":false,"waitingForDisbursal":true,"active":false,"closedObligationsMet":false,"closedWrittenOff":false,"closedRescheduled":false,"closed":false,"overpaid":false},"locale":"en","dateFormat":"dd MMMM yyyy","approvedOnDate":"11 June 2014"}', 1, '2014-06-11 09:18:16', NULL, NULL, 1, NULL, NULL);
(69, 'APPROVE', 'LOAN', 2, NULL, 8, 1, NULL, '/loans/1', 1, NULL, '{"status":{"id":200,"code":"loanStatusType.approved","value":"Approved","pendingApproval":false,"waitingForDisbursal":true,"active":false,"closedObligationsMet":false,"closedWrittenOff":false,"closedRescheduled":false,"closed":false,"overpaid":false},"locale":"en","dateFormat":"dd MMMM yyyy","approvedOnDate":"11 June 2014"}', 1, '2014-06-11 09:18:16', NULL, NULL, 1, NULL, NULL),
(70, 'CREATE', 'FINANCIALACTIVITYACCOUNT', NULL, NULL, NULL, NULL, NULL, '/organizationglaccounts/template', 2, NULL, '{"financialActivityId":100,"glAccountId":33}', 1, '2014-06-16 16:54:20', NULL, NULL, 1, NULL, NULL),
(71, 'UPDATE', 'FINANCIALACTIVITYACCOUNT', NULL, NULL, NULL, NULL, NULL, '/organizationglaccounts/2', 2, NULL, '{"glAccountId":32}', 1, '2014-06-16 16:57:17', NULL, NULL, 1, NULL, NULL),
(72, 'DELETE', 'FINANCIALACTIVITYACCOUNT', NULL, NULL, NULL, NULL, NULL, '/organizationglaccounts/2', 2, NULL, '{}', 1, '2014-06-16 17:11:12', NULL, NULL, 1, NULL, NULL);
/*!40000 ALTER TABLE `m_portfolio_command_source` ENABLE KEYS */;
@@ -2951,7 +2953,7 @@ CREATE TABLE IF NOT EXISTS `m_product_loan` (
CONSTRAINT `FK_ltp_strategy` FOREIGN KEY (`loan_transaction_strategy_id`) REFERENCES `ref_loan_transaction_processing_strategy` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.m_product_loan: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.m_product_loan: ~0 rows (approximately)
/*!40000 ALTER TABLE `m_product_loan` DISABLE KEYS */;
INSERT INTO `m_product_loan` (`id`, `short_name`, `currency_code`, `currency_digits`, `currency_multiplesof`, `principal_amount`, `min_principal_amount`, `max_principal_amount`, `arrearstolerance_amount`, `name`, `description`, `fund_id`, `nominal_interest_rate_per_period`, `min_nominal_interest_rate_per_period`, `max_nominal_interest_rate_per_period`, `interest_period_frequency_enum`, `annual_nominal_interest_rate`, `interest_method_enum`, `interest_calculated_in_period_enum`, `repay_every`, `repayment_period_frequency_enum`, `number_of_repayments`, `min_number_of_repayments`, `max_number_of_repayments`, `grace_on_principal_periods`, `grace_on_interest_periods`, `grace_interest_free_periods`, `amortization_method_enum`, `accounting_type`, `loan_transaction_strategy_id`, `external_id`, `include_in_borrower_cycle`, `use_borrower_cycle`, `start_date`, `close_date`, `allow_multiple_disbursals`, `max_disbursals`, `max_outstanding_loan_balance`, `grace_on_arrears_ageing`, `overdue_days_for_npa`) VALUES
(1, 'IGL', 'USD', 2, 0, 10000.000000, 10000.000000, 10000.000000, NULL, 'Income Generating Loan', NULL, 1, 26.000000, 26.000000, 26.000000, 3, 26.000000, 1, 1, 1, 1, 25, 25, 25, NULL, NULL, NULL, 1, 2, 1, NULL, 0, 0, '2010-01-01', NULL, 0, NULL, NULL, NULL, NULL);
@@ -2969,7 +2971,7 @@ CREATE TABLE IF NOT EXISTS `m_product_loan_charge` (
CONSTRAINT `m_product_loan_charge_ibfk_2` FOREIGN KEY (`product_loan_id`) REFERENCES `m_product_loan` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.m_product_loan_charge: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.m_product_loan_charge: ~0 rows (approximately)
/*!40000 ALTER TABLE `m_product_loan_charge` DISABLE KEYS */;
INSERT INTO `m_product_loan_charge` (`product_loan_id`, `charge_id`) VALUES
(1, 1);
@@ -3025,7 +3027,7 @@ CREATE TABLE IF NOT EXISTS `m_role` (
UNIQUE KEY `unq_name` (`name`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.m_role: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.m_role: ~0 rows (approximately)
/*!40000 ALTER TABLE `m_role` DISABLE KEYS */;
INSERT INTO `m_role` (`id`, `name`, `description`) VALUES
(1, 'Super user', 'This role provides all application permissions.');
@@ -3044,7 +3046,7 @@ CREATE TABLE IF NOT EXISTS `m_role_permission` (
CONSTRAINT `FK8DEDB04815CEC7AB` FOREIGN KEY (`role_id`) REFERENCES `m_role` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.m_role_permission: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.m_role_permission: ~0 rows (approximately)
/*!40000 ALTER TABLE `m_role_permission` DISABLE KEYS */;
INSERT INTO `m_role_permission` (`role_id`, `permission_id`) VALUES
(1, 1);
@@ -3294,7 +3296,7 @@ CREATE TABLE IF NOT EXISTS `m_savings_product` (
UNIQUE KEY `sp_unq_short_name` (`short_name`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.m_savings_product: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.m_savings_product: ~0 rows (approximately)
/*!40000 ALTER TABLE `m_savings_product` DISABLE KEYS */;
INSERT INTO `m_savings_product` (`id`, `name`, `short_name`, `description`, `deposit_type_enum`, `currency_code`, `currency_digits`, `currency_multiplesof`, `nominal_annual_interest_rate`, `interest_compounding_period_enum`, `interest_posting_period_enum`, `interest_calculation_type_enum`, `interest_calculation_days_in_year_type_enum`, `min_required_opening_balance`, `lockin_period_frequency`, `lockin_period_frequency_enum`, `accounting_type`, `withdrawal_fee_amount`, `withdrawal_fee_type_enum`, `withdrawal_fee_for_transfer`, `allow_overdraft`, `overdraft_limit`) VALUES
(1, 'Voluntary savings', 'VS', 'Save money', 100, 'USD', 2, 0, 9.500000, 1, 4, 1, 365, 1000.000000, 1.000000, 1, 2, NULL, NULL, 0, 0, NULL);
@@ -3404,7 +3406,7 @@ CREATE TABLE IF NOT EXISTS `m_working_days` (
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.m_working_days: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.m_working_days: ~0 rows (approximately)
/*!40000 ALTER TABLE `m_working_days` DISABLE KEYS */;
INSERT INTO `m_working_days` (`id`, `recurrence`, `repayment_rescheduling_enum`) VALUES
(1, 'FREQ=WEEKLY;INTERVAL=1;BYDAY=MO,TU,WE,TH,FR,SA,SU', 2);
@@ -3600,7 +3602,7 @@ CREATE TABLE IF NOT EXISTS `scheduler_detail` (
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
-- Dumping data for table mifostenant-default.scheduler_detail: ~1 rows (approximately)
-- Dumping data for table mifostenant-default.scheduler_detail: ~0 rows (approximately)
/*!40000 ALTER TABLE `scheduler_detail` DISABLE KEYS */;
INSERT INTO `scheduler_detail` (`id`, `is_suspended`, `execute_misfired_jobs`, `reset_scheduler_on_bootup`) VALUES
(1, 0, 1, 1);
@@ -3627,7 +3629,7 @@ CREATE TABLE IF NOT EXISTS `schema_version` (
KEY `schema_version_s_idx` (`success`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
-- Dumping data for table mifostenant-default.schema_version: ~187 rows (approximately)
-- Dumping data for table mifostenant-default.schema_version: ~190 rows (approximately)
/*!40000 ALTER TABLE `schema_version` DISABLE KEYS */;
INSERT INTO `schema_version` (`version_rank`, `installed_rank`, `version`, `description`, `type`, `script`, `checksum`, `installed_by`, `installed_on`, `execution_time`, `success`) VALUES
(1, 1, '1', 'mifosplatform-core-ddl-latest', 'SQL', 'V1__mifosplatform-core-ddl-latest.sql', -1957145051, 'root', '2014-03-07 12:58:38', 10710, 1),
@@ -3727,6 +3729,9 @@ INSERT INTO `schema_version` (`version_rank`, `installed_rank`, `version`, `desc
(185, 185, '173', 'ppi', 'SQL', 'V173__ppi.sql', -2061337506, 'root', '2014-06-11 09:09:25', 3126, 1),
(186, 186, '174', 'remove interest accrual', 'SQL', 'V174__remove_interest_accrual.sql', 1343795196, 'root', '2014-06-11 09:09:25', 3, 1),
(187, 187, '175', 'added incentive interest rates', 'SQL', 'V175__added_incentive_interest_rates.sql', 1609110836, 'root', '2014-06-11 09:09:33', 7507, 1),
(188, 188, '176', 'updates to financial activity accounts', 'SQL', 'V176__updates_to_financial_activity_accounts.sql', 242225588, 'root', '2014-06-16 16:46:55', 2330, 1),
(189, 189, '177', 'cleanup for client incentives', 'SQL', 'V177__cleanup_for_client_incentives.sql', -2131344758, 'root', '2014-06-16 16:46:56', 36, 1),
(190, 190, '178', 'updates to financial activity accounts pt2', 'SQL', 'V178__updates_to_financial_activity_accounts_pt2.sql', -417659005, 'root', '2014-06-16 16:46:56', 40, 1),
(18, 18, '18', 'update stretchy reporting reportSql', 'SQL', 'V18__update_stretchy_reporting_reportSql.sql', -170206095, 'root', '2014-03-07 12:58:48', 29, 1),
(19, 19, '19', 'report maintenance permissions', 'SQL', 'V19__report_maintenance_permissions.sql', -1528956905, 'root', '2014-03-07 12:58:49', 26, 1),
(2, 2, '2', 'mifosx-base-reference-data-utf8', 'SQL', 'V2__mifosx-base-reference-data-utf8.sql', 1316484475, 'root', '2014-03-07 12:58:38', 106, 1),
mifosng-provider/src/integrationTest/java/org/mifosplatform/integrationtests/FinancialActivityAccountsTest.java
+1 -1
View File
@@ -75,7 +75,7 @@ public class FinancialActivityAccountsTest {
HashMap changes = (HashMap) financialActivityAccountHelper.updateFinancialActivityAccount(financialActivityAccountId,
liabilityTransferFinancialActivityId, newLiabilityTransferAccount.getAccountID(), CommonConstants.RESPONSE_CHANGES);
Assert.assertEquals(newLiabilityTransferAccount.getAccountID(), changes.get("liabilityTransferInSuspenseAccountId"));
Assert.assertEquals(newLiabilityTransferAccount.getAccountID(), changes.get("glAccountId"));
/** Validate update works correctly **/
assertFinancialActivityAccountCreation(financialActivityAccountId, liabilityTransferFinancialActivityId,