diff --git a/mifosng-db/0002-mifosng-base-reference-data.sql b/mifosng-db/0002-mifosng-base-reference-data.sql index 962a405b8..bea0a04eb 100644 --- a/mifosng-db/0002-mifosng-base-reference-data.sql +++ b/mifosng-db/0002-mifosng-base-reference-data.sql @@ -414,12 +414,17 @@ INSERT INTO `m_permission` ('transaction_loan', 'DISBURSALUNDO_LOAN', 'LOAN', 'DISBURSALUNDO', '1'), ('transaction_loan', 'REPAYMENT_LOAN', 'LOAN', 'REPAYMENT', '1'), ('transaction_loan', 'REPAYMENTINPAST_LOAN', 'LOAN', 'REPAYMENTINPAST', '1'), -('transaction_loan', 'BULKREASSIGN_LOAN', 'LOAN', 'BULKREASSIGN', '1'), ('transaction_loan', 'ADJUST_LOAN', 'LOAN', 'ADJUST', '1'), ('transaction_loan', 'WAIVEINTERESTPORTION_LOAN', 'LOAN', 'WAIVEINTERESTPORTION', '1'), ('transaction_loan', 'WRITEOFF_LOAN', 'LOAN', 'WRITEOFF', '1'), ('transaction_loan', 'CLOSE_LOAN', 'LOAN', 'CLOSE', '1'), ('transaction_loan', 'CLOSEASRESCHEDULED_LOAN', 'LOAN', 'CLOSEASRESCHEDULED', '1'), +('transaction_loan', 'UPDATELOANOFFICER_LOAN', 'LOAN', 'UPDATELOANOFFICER', 1), +('transaction_loan', 'UPDATELOANOFFICER_LOAN_CHECKER', 'LOAN', 'UPDATELOANOFFICER', 0), +('transaction_loan', 'REMOVELOANOFFICER_LOAN', 'LOAN', 'REMOVELOANOFFICER', 1), +('transaction_loan', 'REMOVELOANOFFICER_LOAN_CHECKER', 'LOAN', 'REMOVELOANOFFICER', 0), +('transaction_loan', 'BULKREASSIGN_LOAN', 'LOAN', 'BULKREASSIGN', '1'), +('transaction_loan', 'BULKREASSIGN_LOAN_CHECKER', 'LOAN', 'BULKREASSIGN', '0'), ('transaction_loan', 'APPROVE_LOAN_CHECKER', 'LOAN', 'APPROVE', '0'), ('transaction_loan', 'APPROVEINPAST_LOAN_CHECKER', 'LOAN', 'APPROVEINPAST', '0'), ('transaction_loan', 'REJECT_LOAN_CHECKER', 'LOAN', 'REJECT', '0'), @@ -432,7 +437,6 @@ INSERT INTO `m_permission` ('transaction_loan', 'DISBURSALUNDO_LOAN_CHECKER', 'LOAN', 'DISBURSALUNDO', '0'), ('transaction_loan', 'REPAYMENT_LOAN_CHECKER', 'LOAN', 'REPAYMENT', '0'), ('transaction_loan', 'REPAYMENTINPAST_LOAN_CHECKER', 'LOAN', 'REPAYMENTINPAST', '0'), -('transaction_loan', 'BULKREASSIGN_LOAN_CHECKER', 'LOAN', 'BULKREASSIGN', '0'), ('transaction_loan', 'ADJUST_LOAN_CHECKER', 'LOAN', 'ADJUST', '0'), ('transaction_loan', 'WAIVEINTERESTPORTION_LOAN_CHECKER', 'LOAN', 'WAIVEINTERESTPORTION', '0'), ('transaction_loan', 'WRITEOFF_LOAN_CHECKER', 'LOAN', 'WRITEOFF', '0'), diff --git a/mifosng-db/multi-tenant-demo-backups/bare-bones-demo/bk_bare_bones_demo.sql b/mifosng-db/multi-tenant-demo-backups/bare-bones-demo/bk_bare_bones_demo.sql index 4fc10c63f..1c3903455 100644 --- a/mifosng-db/multi-tenant-demo-backups/bare-bones-demo/bk_bare_bones_demo.sql +++ b/mifosng-db/multi-tenant-demo-backups/bare-bones-demo/bk_bare_bones_demo.sql @@ -36,7 +36,7 @@ CREATE TABLE `acc_gl_account` ( UNIQUE KEY `acc_gl_code` (`gl_code`), KEY `FK_ACC_0000000001` (`parent_id`), CONSTRAINT `FK_ACC_0000000001` FOREIGN KEY (`parent_id`) REFERENCES `acc_gl_account` (`id`) -) ENGINE=InnoDB AUTO_INCREMENT=98 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -45,7 +45,6 @@ CREATE TABLE `acc_gl_account` ( LOCK TABLES `acc_gl_account` WRITE; /*!40000 ALTER TABLE `acc_gl_account` DISABLE KEYS */; -INSERT INTO `acc_gl_account` VALUES (1,'Petty Cash Balances',NULL,'11100',0,1,2,1,NULL),(2,'Cash in Valut 1',NULL,'11101',0,1,1,1,NULL),(3,'Bank Balances',NULL,'11200',0,1,2,1,NULL),(4,'Centenary Opening Account',NULL,'11201',0,1,1,1,NULL),(5,'Centenary Expense Account',NULL,'11202',0,1,1,1,NULL),(6,'Centenary USD Account',NULL,'11203',0,1,1,1,NULL),(7,'Loans and Advances',NULL,'13100',0,1,2,1,NULL),(8,'Loans to Clients',NULL,'13101',0,1,1,1,NULL),(9,'Outstanding Interest',NULL,'13102',0,1,1,1,NULL),(10,'Outstanding Late Payment Interest',NULL,'13103',0,1,1,1,NULL),(11,'Outstanding Bank Fees to be collected',NULL,'13104',0,1,1,1,NULL),(12,'WriteOff Accounts',NULL,'13200',0,1,2,1,NULL),(13,'Write-offs (use for funds coming in)',NULL,'13201',0,1,1,1,NULL),(14,'Write-offs outstanding principal',NULL,'13202',0,1,1,1,NULL),(15,'Write-offs outstanding interest',NULL,'13203',0,1,1,1,NULL),(16,'Write-offs collected bank fees',NULL,'13204',0,1,1,1,NULL),(17,'Write-offs hardware/furniture',NULL,'13205',0,1,1,1,NULL),(18,'Fixed Assets',NULL,'14100',0,1,2,1,NULL),(19,'Office Equipment',NULL,'14101',0,1,1,1,NULL),(20,'Suspense Items (unidentified deposits)',NULL,'15000',0,1,2,1,NULL),(21,'Assets',NULL,'10000',0,1,2,1,NULL),(22,'Liabilities',NULL,'20000',0,1,2,2,NULL),(23,'Shares Account',NULL,'26100',0,1,2,2,NULL),(24,'Shares Captial',NULL,'26101',0,1,1,2,NULL),(25,'Donated Equity',NULL,'26300',0,1,2,2,NULL),(26,'Donated Equity Ameropa Foundation',NULL,'26301',0,1,1,2,NULL),(27,'Donated Equity e.h',NULL,'26302',0,1,1,2,NULL),(28,'Overpaid Amounts',NULL,'27000',0,1,2,2,NULL),(29,'Loss Provision',NULL,'28000',0,1,2,2,NULL),(30,'Provision Outstanding Principal',NULL,'28001',0,1,1,2,NULL),(31,'Provision Oustanding Interest',NULL,'28002',0,1,1,2,NULL),(32,'Income',NULL,'30000',0,1,2,4,NULL),(33,'Interest Income from Loans',NULL,'31100',0,1,2,4,NULL),(34,'Interest on Loans',NULL,'31101',0,1,1,4,NULL),(35,'Late Payment Interest',NULL,'31102',0,1,1,4,NULL),(36,'Income from Micro credit & Lending Activities',NULL,'31300',0,1,2,4,NULL),(37,'Collected Bank Fees Receivable',NULL,'6201',0,1,1,4,NULL),(38,'Deposits from Loans Write Off',NULL,'31400',0,1,2,4,NULL),(39,'Expenditure',NULL,'40000',0,1,2,5,NULL),(40,'Office Expenditure Account',NULL,'42100',0,1,2,5,NULL),(41,'Water Charges',NULL,'42102',0,1,1,5,NULL),(42,'Electricity Charges',NULL,'42103',0,1,1,5,NULL),(43,'Printing and Stationary',NULL,'42105',0,1,1,5,NULL),(44,'Office Rent',NULL,'42107',0,1,1,5,NULL),(45,'Marketing Expense',NULL,'42109',0,1,1,5,NULL),(46,'Office utilities',NULL,'42112',0,1,1,5,'(supplies, toiletries, kitchen)'),(47,'Furniture',NULL,'42113',0,1,1,5,NULL),(48,'CEDA Meeting Expense',NULL,'42114',0,1,1,5,NULL),(49,'Employee Personal Expsense Account',NULL,'42200',0,1,2,5,NULL),(50,'Salary Alice',NULL,'42201',0,1,1,5,NULL),(51,'Salary Irene',NULL,'42202',0,1,1,5,NULL),(52,'Salary Richard',NULL,'42203',0,1,1,5,NULL),(53,'Salary Loan Officer TBA',NULL,'42204',0,1,1,5,NULL),(54,'Medical Insurance Alice & Family',NULL,'42205',0,1,1,5,NULL),(55,'Medical Insurance Irene',NULL,'42206',0,1,1,5,NULL),(56,'Medical Insurance Richard',NULL,'42207',0,1,1,5,NULL),(57,'Medical Insurance Loan Officer TBA',NULL,'42208',0,1,1,5,NULL),(58,'PAYE all employees',NULL,'42209',0,1,1,5,NULL),(59,'NSSF all employees',NULL,'42210',0,1,1,5,NULL),(60,'Lunch Allowances all employees',NULL,'42211',0,1,1,5,NULL),(61,'IT software and maintenance',NULL,'42300',0,1,2,5,NULL),(62,'Mifos maintenance contract 12 months',NULL,'42301',0,1,1,5,NULL),(63,'VPS Contract 12 months',NULL,'42302',0,1,1,5,NULL),(64,'Bulk SMS Service',NULL,'42303',0,1,1,5,NULL),(65,'Support Accounting Software',NULL,'42304',0,1,1,5,NULL),(66,'Mifos Instance Setup',NULL,'42305',0,1,1,5,NULL),(67,'Misc support expense',NULL,'42306',0,1,1,5,NULL),(68,'Warid Mobile Line',NULL,'42307',0,1,1,5,NULL),(69,'Landline',NULL,'42308',0,1,1,5,NULL),(70,'Modem Alice',NULL,'42309',0,1,1,5,NULL),(71,'Modem Irene',NULL,'42310',0,1,1,5,NULL),(72,'Modem Richard',NULL,'42311',0,1,1,5,NULL),(73,'Repairs',NULL,'42312',0,1,1,5,NULL),(74,'Airtime Expenses',NULL,'42400',0,1,2,5,NULL),(75,'Airtime Alice',NULL,'42401',0,1,1,5,NULL),(76,'Airtime Richard',NULL,'42402',0,1,1,5,NULL),(77,'Airtime Loan Office TBA',NULL,'42403',0,1,1,5,NULL),(78,'Special Airtime Alice',NULL,'42404',0,1,1,5,NULL),(79,'Transportation',NULL,'42500',0,1,2,5,NULL),(80,'Flat monthly transportation cost',NULL,'42501',0,1,1,5,NULL),(81,'Faciliation cost for Richard',NULL,'42502',0,1,1,5,NULL),(82,'Faciliation cost for Loan Officer TBA',NULL,'42503',0,1,1,5,NULL),(83,'Consultancy Expenses',NULL,'42600',0,1,2,5,NULL),(84,'Audit Fees',NULL,'42601',0,1,1,5,NULL),(85,'Legal Fees',NULL,'42602',0,1,1,5,NULL),(86,'Miscellaneous Expenses Account',NULL,'42700',0,1,2,5,NULL),(87,'MFI License',NULL,'42703',0,1,1,5,NULL),(88,'Sundy Expenses',NULL,'42704',0,1,1,5,NULL),(89,'Bank Fees',NULL,'42800',0,1,2,5,NULL),(90,'Bank Charges Operating Account',NULL,'42801',0,1,1,5,NULL),(91,'Bank Charges Expense Account',NULL,'42802',0,1,1,5,NULL),(92,'E.H Account',NULL,'42900',0,1,2,5,NULL),(93,'Airtime',NULL,'42901',0,1,1,5,NULL),(94,'Modem',NULL,'42902',0,1,1,5,NULL),(95,'Meals',NULL,'42903',0,1,1,5,NULL),(96,'Transportation',NULL,'42904',0,1,1,5,NULL),(97,'Miscellaneous',NULL,'42905',0,1,1,5,NULL); /*!40000 ALTER TABLE `acc_gl_account` ENABLE KEYS */; UNLOCK TABLES; @@ -1181,7 +1180,7 @@ CREATE TABLE `m_permission` ( `can_maker_checker` tinyint(1) NOT NULL DEFAULT '1', PRIMARY KEY (`id`), UNIQUE KEY `code` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=237 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=241 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1190,7 +1189,7 @@ CREATE TABLE `m_permission` ( LOCK TABLES `m_permission` WRITE; /*!40000 ALTER TABLE `m_permission` DISABLE KEYS */; -INSERT INTO `m_permission` VALUES (1,'special','ALL_FUNCTIONS',NULL,NULL,0),(2,'special','ALL_FUNCTIONS_READ',NULL,NULL,0),(3,'special','CHECKER_SUPER_USER',NULL,NULL,0),(4,'special','REPORTING_SUPER_USER',NULL,NULL,0),(5,'authorisation','READ_PERMISSION','PERMISSION','READ',0),(6,'authorisation','PERMISSIONS_ROLE','ROLE','PERMISSIONS',1),(7,'authorisation','CREATE_ROLE','ROLE','CREATE',1),(8,'authorisation','CREATE_ROLE_CHECKER','ROLE','CREATE',1),(9,'authorisation','READ_ROLE','ROLE','READ',0),(10,'authorisation','UPDATE_ROLE','ROLE','UPDATE',1),(11,'authorisation','UPDATE_ROLE_CHECKER','ROLE','UPDATE',1),(12,'authorisation','DELETE_ROLE','ROLE','DELETE',1),(13,'authorisation','DELETE_ROLE_CHECKER','ROLE','DELETE',1),(14,'authorisation','CREATE_USER','USER','CREATE',1),(15,'authorisation','CREATE_USER_CHECKER','USER','CREATE',1),(16,'authorisation','READ_USER','USER','READ',0),(17,'authorisation','UPDATE_USER','USER','UPDATE',1),(18,'authorisation','UPDATE_USER_CHECKER','USER','UPDATE',1),(19,'authorisation','DELETE_USER','USER','DELETE',1),(20,'authorisation','DELETE_USER_CHECKER','USER','DELETE',1),(21,'configuration','READ_CONFIGURATION','CONFIGURATION','READ',1),(22,'configuration','UPDATE_CONFIGURATION','CONFIGURATION','UPDATE',1),(23,'configuration','UPDATE_CONFIGURATION_CHECKER','CONFIGURATION','UPDATE',1),(24,'configuration','READ_CODE','CODE','READ',0),(25,'configuration','CREATE_CODE','CODE','CREATE',1),(26,'configuration','CREATE_CODE_CHECKER','CODE','CREATE',1),(27,'configuration','UPDATE_CODE','CODE','UPDATE',1),(28,'configuration','UPDATE_CODE_CHECKER','CODE','UPDATE',1),(29,'configuration','DELETE_CODE','CODE','DELETE',1),(30,'configuration','DELETE_CODE_CHECKER','CODE','DELETE',1),(31,'configuration','READ_CURRENCY','CURRENCY','READ',0),(32,'configuration','UPDATE_CURRENCY','CURRENCY','UPDATE',1),(33,'configuration','UPDATE_CURRENCY_CHECKER','CURRENCY','UPDATE',1),(34,'configuration','UPDATE_PERMISSION','PERMISSION','UPDATE',1),(35,'configuration','UPDATE_PERMISSION_CHECKER','PERMISSION','UPDATE',1),(36,'configuration','READ_DATATABLE','DATATABLE','READ',0),(37,'configuration','REGISTER_DATATABLE','DATATABLE','REGISTER',1),(38,'configuration','REGISTER_DATATABLE_CHECKER','DATATABLE','REGISTER',1),(39,'configuration','DEREGISTER_DATATABLE','DATATABLE','DEREGISTER',1),(40,'configuration','DEREGISTER_DATATABLE_CHECKER','DATATABLE','DEREGISTER',1),(41,'configuration','READ_AUDIT','AUDIT','READ',0),(42,'organisation','READ_MAKERCHECKER','MAKERCHECKER','READ',0),(43,'organisation','READ_CHARGE','CHARGE','READ',0),(44,'organisation','CREATE_CHARGE','CHARGE','CREATE',1),(45,'organisation','CREATE_CHARGE_CHECKER','CHARGE','CREATE',1),(46,'organisation','UPDATE_CHARGE','CHARGE','UPDATE',1),(47,'organisation','UPDATE_CHARGE_CHECKER','CHARGE','UPDATE',1),(48,'organisation','DELETE_CHARGE','CHARGE','DELETE',1),(49,'organisation','DELETE_CHARGE_CHECKER','CHARGE','DELETE',1),(50,'organisation','READ_FUND','FUND','READ',0),(51,'organisation','CREATE_FUND','FUND','CREATE',1),(52,'organisation','CREATE_FUND_CHECKER','FUND','CREATE',1),(53,'organisation','UPDATE_FUND','FUND','UPDATE',1),(54,'organisation','UPDATE_FUND_CHECKER','FUND','UPDATE',1),(55,'organisation','DELETE_FUND','FUND','DELETE',1),(56,'organisation','DELETE_FUND_CHECKER','FUND','DELETE',1),(57,'organisation','READ_LOANPRODUCT','LOANPRODUCT','READ',0),(58,'organisation','CREATE_LOANPRODUCT','LOANPRODUCT','CREATE',1),(59,'organisation','CREATE_LOANPRODUCT_CHECKER','LOANPRODUCT','CREATE',1),(60,'organisation','UPDATE_LOANPRODUCT','LOANPRODUCT','UPDATE',1),(61,'organisation','UPDATE_LOANPRODUCT_CHECKER','LOANPRODUCT','UPDATE',1),(62,'organisation','DELETE_LOANPRODUCT','LOANPRODUCT','DELETE',1),(63,'organisation','DELETE_LOANPRODUCT_CHECKER','LOANPRODUCT','DELETE',1),(64,'organisation','READ_OFFICE','OFFICE','READ',0),(65,'organisation','CREATE_OFFICE','OFFICE','CREATE',1),(66,'organisation','CREATE_OFFICE_CHECKER','OFFICE','CREATE',1),(67,'organisation','UPDATE_OFFICE','OFFICE','UPDATE',1),(68,'organisation','UPDATE_OFFICE_CHECKER','OFFICE','UPDATE',1),(69,'organisation','READ_OFFICETRANSACTION','OFFICETRANSACTION','READ',0),(70,'organisation','DELETE_OFFICE_CHECKER','OFFICE','DELETE',1),(71,'organisation','CREATE_OFFICETRANSACTION','OFFICETRANSACTION','CREATE',1),(72,'organisation','CREATE_OFFICETRANSACTION_CHECKER','OFFICETRANSACTION','CREATE',1),(73,'organisation','DELETE_OFFICETRANSACTION','OFFICETRANSACTION','DELETE',1),(74,'organisation','DELETE_OFFICETRANSACTION_CHECKER','OFFICETRANSACTION','DELETE',1),(75,'organisation','READ_STAFF','STAFF','READ',0),(76,'organisation','CREATE_STAFF','STAFF','CREATE',1),(77,'organisation','CREATE_STAFF_CHECKER','STAFF','CREATE',1),(78,'organisation','UPDATE_STAFF','STAFF','UPDATE',1),(79,'organisation','UPDATE_STAFF_CHECKER','STAFF','UPDATE',1),(80,'organisation','DELETE_STAFF','STAFF','DELETE',1),(81,'organisation','DELETE_STAFF_CHECKER','STAFF','DELETE',1),(82,'organisation','READ_SAVINGSPRODUCT','SAVINGSPRODUCT','READ',0),(83,'organisation','CREATE_SAVINGSPRODUCT','SAVINGSPRODUCT','CREATE',1),(84,'organisation','CREATE_SAVINGSPRODUCT_CHECKER','SAVINGSPRODUCT','CREATE',1),(85,'organisation','UPDATE_SAVINGSPRODUCT','SAVINGSPRODUCT','UPDATE',1),(86,'organisation','UPDATE_SAVINGSPRODUCT_CHECKER','SAVINGSPRODUCT','UPDATE',1),(87,'organisation','DELETE_SAVINGSPRODUCT','SAVINGSPRODUCT','DELETE',1),(88,'organisation','DELETE_SAVINGSPRODUCT_CHECKER','SAVINGSPRODUCT','DELETE',1),(89,'organisation','READ_DEPOSITPRODUCT','DEPOSITPRODUCT','READ',0),(90,'organisation','CREATE_DEPOSITPRODUCT','DEPOSITPRODUCT','CREATE',1),(91,'organisation','CREATE_DEPOSITPRODUCT_CHECKER','DEPOSITPRODUCT','CREATE',1),(92,'organisation','UPDATE_DEPOSITPRODUCT','DEPOSITPRODUCT','UPDATE',1),(93,'organisation','UPDATE_DEPOSITPRODUCT_CHECKER','DEPOSITPRODUCT','UPDATE',1),(94,'organisation','DELETE_DEPOSITPRODUCT','DEPOSITPRODUCT','DELETE',1),(95,'organisation','DELETE_DEPOSITPRODUCT_CHECKER','DEPOSITPRODUCT','DELETE',1),(96,'portfolio','READ_LOAN','LOAN','READ',0),(97,'portfolio','CREATE_LOAN','LOAN','CREATE',1),(98,'portfolio','CREATE_LOAN_CHECKER','LOAN','CREATE',1),(99,'portfolio','UPDATE_LOAN','LOAN','UPDATE',1),(100,'portfolio','UPDATE_LOAN_CHECKER','LOAN','UPDATE',1),(101,'portfolio','DELETE_LOAN','LOAN','DELETE',1),(102,'portfolio','DELETE_LOAN_CHECKER','LOAN','DELETE',1),(103,'portfolio','READ_CLIENT','CLIENT','READ',0),(104,'portfolio','CREATE_CLIENT','CLIENT','CREATE',1),(105,'portfolio','CREATE_CLIENT_CHECKER','CLIENT','CREATE',1),(106,'portfolio','UPDATE_CLIENT','CLIENT','UPDATE',1),(107,'portfolio','UPDATE_CLIENT_CHECKER','CLIENT','UPDATE',1),(108,'portfolio','DELETE_CLIENT','CLIENT','DELETE',1),(109,'portfolio','DELETE_CLIENT_CHECKER','CLIENT','DELETE',1),(110,'portfolio','READ_CLIENTIMAGE','CLIENTIMAGE','READ',0),(111,'portfolio','CREATE_CLIENTIMAGE','CLIENTIMAGE','CREATE',1),(112,'portfolio','CREATE_CLIENTIMAGE_CHECKER','CLIENTIMAGE','CREATE',1),(113,'portfolio','DELETE_CLIENTIMAGE','CLIENTIMAGE','DELETE',1),(114,'portfolio','DELETE_CLIENTIMAGE_CHECKER','CLIENTIMAGE','DELETE',1),(115,'portfolio','READ_CLIENTNOTE','CLIENTNOTE','READ',0),(116,'portfolio','CREATE_CLIENTNOTE','CLIENTNOTE','CREATE',1),(117,'portfolio','CREATE_CLIENTNOTE_CHECKER','CLIENTNOTE','CREATE',1),(118,'portfolio','UPDATE_CLIENTNOTE','CLIENTNOTE','UPDATE',1),(119,'portfolio','UPDATE_CLIENTNOTE_CHECKER','CLIENTNOTE','UPDATE',1),(120,'portfolio','DELETE_CLIENTNOTE','CLIENTNOTE','DELETE',1),(121,'portfolio','DELETE_CLIENTNOTE_CHECKER','CLIENTNOTE','DELETE',1),(122,'portfolio','READ_CLIENTIDENTIFIER','CLIENTIDENTIFIER','READ',0),(123,'portfolio','CREATE_CLIENTIDENTIFIER','CLIENTIDENTIFIER','CREATE',1),(124,'portfolio','CREATE_CLIENTIDENTIFIER_CHECKER','CLIENTIDENTIFIER','CREATE',1),(125,'portfolio','UPDATE_CLIENTIDENTIFIER','CLIENTIDENTIFIER','UPDATE',1),(126,'portfolio','UPDATE_CLIENTIDENTIFIER_CHECKER','CLIENTIDENTIFIER','UPDATE',1),(127,'portfolio','DELETE_CLIENTIDENTIFIER','CLIENTIDENTIFIER','DELETE',1),(128,'portfolio','DELETE_CLIENTIDENTIFIER_CHECKER','CLIENTIDENTIFIER','DELETE',1),(129,'portfolio','READ_DOCUMENT','DOCUMENT','READ',0),(130,'portfolio','CREATE_DOCUMENT','DOCUMENT','CREATE',1),(131,'portfolio','CREATE_DOCUMENT_CHECKER','DOCUMENT','CREATE',1),(132,'portfolio','UPDATE_DOCUMENT','DOCUMENT','UPDATE',1),(133,'portfolio','UPDATE_DOCUMENT_CHECKER','DOCUMENT','UPDATE',1),(134,'portfolio','DELETE_DOCUMENT','DOCUMENT','DELETE',1),(135,'portfolio','DELETE_DOCUMENT_CHECKER','DOCUMENT','DELETE',1),(136,'portfolio','READ_GROUP','GROUP','READ',0),(137,'portfolio','CREATE_GROUP','GROUP','CREATE',1),(138,'portfolio','CREATE_GROUP_CHECKER','GROUP','CREATE',1),(139,'portfolio','UPDATE_GROUP','GROUP','UPDATE',1),(140,'portfolio','UPDATE_GROUP_CHECKER','GROUP','UPDATE',1),(141,'portfolio','DELETE_GROUP','GROUP','DELETE',1),(142,'portfolio','DELETE_GROUP_CHECKER','GROUP','DELETE',1),(143,'portfolio','CREATE_LOANCHARGE','LOANCHARGE','CREATE',1),(144,'portfolio','CREATE_LOANCHARGE_CHECKER','LOANCHARGE','CREATE',1),(145,'portfolio','UPDATE_LOANCHARGE','LOANCHARGE','UPDATE',1),(146,'portfolio','UPDATE_LOANCHARGE_CHECKER','LOANCHARGE','UPDATE',1),(147,'portfolio','DELETE_LOANCHARGE','LOANCHARGE','DELETE',1),(148,'portfolio','DELETE_LOANCHARGE_CHECKER','LOANCHARGE','DELETE',1),(149,'portfolio','WAIVE_LOANCHARGE','LOANCHARGE','WAIVE',1),(150,'portfolio','WAIVE_LOANCHARGE_CHECKER','LOANCHARGE','WAIVE',1),(151,'portfolio','READ_DEPOSITACCOUNT','DEPOSITACCOUNT','READ',0),(152,'portfolio','CREATE_DEPOSITACCOUNT','DEPOSITACCOUNT','CREATE',1),(153,'portfolio','CREATE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','CREATE',1),(154,'portfolio','UPDATE_DEPOSITACCOUNT','DEPOSITACCOUNT','UPDATE',1),(155,'portfolio','UPDATE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','UPDATE',1),(156,'portfolio','DELETE_DEPOSITACCOUNT','DEPOSITACCOUNT','DELETE',1),(157,'portfolio','DELETE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','DELETE',1),(158,'portfolio','READ_SAVINGSACCOUNT','SAVINGSACCOUNT','READ',0),(159,'portfolio','CREATE_SAVINGSACCOUNT','SAVINGSACCOUNT','CREATE',1),(160,'portfolio','CREATE_SAVINGSACCOUNT_CHECKER','SAVINGSACCOUNT','CREATE',1),(161,'portfolio','UPDATE_SAVINGSACCOUNT','SAVINGSACCOUNT','UPDATE',1),(162,'portfolio','UPDATE_SAVINGSACCOUNT_CHECKER','SAVINGSACCOUNT','UPDATE',1),(163,'portfolio','DELETE_SAVINGSACCOUNT','SAVINGSACCOUNT','DELETE',1),(164,'portfolio','DELETE_SAVINGSACCOUNT_CHECKER','SAVINGSACCOUNT','DELETE',1),(165,'portfolio','READ_GUARANTOR','GUARANTOR','READ',0),(166,'portfolio','CREATE_GUARANTOR','GUARANTOR','CREATE',1),(167,'portfolio','CREATE_GUARANTOR_CHECKER','GUARANTOR','CREATE',1),(168,'portfolio','UPDATE_GUARANTOR','GUARANTOR','UPDATE',1),(169,'portfolio','UPDATE_GUARANTOR_CHECKER','GUARANTOR','UPDATE',1),(170,'portfolio','DELETE_GUARANTOR','GUARANTOR','DELETE',1),(171,'portfolio','DELETE_GUARANTOR_CHECKER','GUARANTOR','DELETE',1),(172,'transaction_loan','APPROVE_LOAN','LOAN','APPROVE',1),(173,'transaction_loan','APPROVEINPAST_LOAN','LOAN','APPROVEINPAST',1),(174,'transaction_loan','REJECT_LOAN','LOAN','REJECT',1),(175,'transaction_loan','REJECTINPAST_LOAN','LOAN','REJECTINPAST',1),(176,'transaction_loan','WITHDRAW_LOAN','LOAN','WITHDRAW',1),(177,'transaction_loan','WITHDRAWINPAST_LOAN','LOAN','WITHDRAWINPAST',1),(178,'transaction_loan','APPROVALUNDO_LOAN','LOAN','APPROVALUNDO',1),(179,'transaction_loan','DISBURSE_LOAN','LOAN','DISBURSE',1),(180,'transaction_loan','DISBURSEINPAST_LOAN','LOAN','DISBURSEINPAST',1),(181,'transaction_loan','DISBURSALUNDO_LOAN','LOAN','DISBURSALUNDO',1),(182,'transaction_loan','REPAYMENT_LOAN','LOAN','REPAYMENT',1),(183,'transaction_loan','REPAYMENTINPAST_LOAN','LOAN','REPAYMENTINPAST',1),(184,'transaction_loan','BULKREASSIGN_LOAN','LOAN','BULKREASSIGN',1),(185,'transaction_loan','ADJUST_LOAN','LOAN','ADJUST',1),(186,'transaction_loan','WAIVEINTERESTPORTION_LOAN','LOAN','WAIVEINTERESTPORTION',1),(187,'transaction_loan','WRITEOFF_LOAN','LOAN','WRITEOFF',1),(188,'transaction_loan','CLOSE_LOAN','LOAN','CLOSE',1),(189,'transaction_loan','CLOSEASRESCHEDULED_LOAN','LOAN','CLOSEASRESCHEDULED',1),(190,'transaction_loan','APPROVE_LOAN_CHECKER','LOAN','APPROVE',1),(191,'transaction_loan','APPROVEINPAST_LOAN_CHECKER','LOAN','APPROVEINPAST',1),(192,'transaction_loan','REJECT_LOAN_CHECKER','LOAN','REJECT',1),(193,'transaction_loan','REJECTINPAST_LOAN_CHECKER','LOAN','REJECTINPAST',1),(194,'transaction_loan','WITHDRAW_LOAN_CHECKER','LOAN','WITHDRAW',1),(195,'transaction_loan','WITHDRAWINPAST_LOAN_CHECKER','LOAN','WITHDRAWINPAST',1),(196,'transaction_loan','APPROVALUNDO_LOAN_CHECKER','LOAN','APPROVALUNDO',1),(197,'transaction_loan','DISBURSE_LOAN_CHECKER','LOAN','DISBURSE',1),(198,'transaction_loan','DISBURSEINPAST_LOAN_CHECKER','LOAN','DISBURSEINPAST',1),(199,'transaction_loan','DISBURSALUNDO_LOAN_CHECKER','LOAN','DISBURSALUNDO',1),(200,'transaction_loan','REPAYMENT_LOAN_CHECKER','LOAN','REPAYMENT',1),(201,'transaction_loan','REPAYMENTINPAST_LOAN_CHECKER','LOAN','REPAYMENTINPAST',1),(202,'transaction_loan','BULKREASSIGN_LOAN_CHECKER','LOAN','BULKREASSIGN',1),(203,'transaction_loan','ADJUST_LOAN_CHECKER','LOAN','ADJUST',1),(204,'transaction_loan','WAIVEINTERESTPORTION_LOAN_CHECKER','LOAN','WAIVEINTERESTPORTION',1),(205,'transaction_loan','WRITEOFF_LOAN_CHECKER','LOAN','WRITEOFF',1),(206,'transaction_loan','CLOSE_LOAN_CHECKER','LOAN','CLOSE',1),(207,'transaction_loan','CLOSEASRESCHEDULED_LOAN_CHECKER','LOAN','CLOSEASRESCHEDULED',1),(208,'transaction_deposit','APPROVE_DEPOSITACCOUNT','DEPOSITACCOUNT','APPROVE',1),(209,'transaction_deposit','REJECT_DEPOSITACCOUNT','DEPOSITACCOUNT','REJECT',1),(210,'transaction_deposit','WITHDRAW_DEPOSITACCOUNT','DEPOSITACCOUNT','WITHDRAW',1),(211,'transaction_deposit','APPROVALUNDO_DEPOSITACCOUNT','DEPOSITACCOUNT','APPROVALUNDO',1),(212,'transaction_deposit','WITHDRAWAL_DEPOSITACCOUNT','DEPOSITACCOUNT','WITHDRAWAL',1),(213,'transaction_deposit','INTEREST_DEPOSITACCOUNT','DEPOSITACCOUNT','INTEREST',1),(214,'transaction_deposit','RENEW_DEPOSITACCOUNT','DEPOSITACCOUNT','RENEW',1),(215,'transaction_deposit','APPROVE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','APPROVE',1),(216,'transaction_deposit','REJECT_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','REJECT',1),(217,'transaction_deposit','WITHDRAW_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','WITHDRAW',1),(218,'transaction_deposit','APPROVALUNDO_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','APPROVALUNDO',1),(219,'transaction_deposit','WITHDRAWAL_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','WITHDRAWAL',1),(220,'transaction_deposit','INTEREST_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','INTEREST',1),(221,'transaction_deposit','RENEW_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','RENEW',1),(222,'report','READ_Active Loans Portfolio Status','Active Loans Portfolio Status','READ',1),(223,'report','READ_Active Loans Summary per Branch','Active Loans Summary per Branch','READ',1),(224,'report','READ_Balance \n\nSheet','Balance \n\nSheet','READ',1),(225,'report','READ_Client Listing','Client Listing','READ',1),(226,'report','READ_Client Loans Listing','Client Loans Listing','READ',1),(227,'report','READ_Funds \n\nDisbursed Between Dates Summary','Funds \n\nDisbursed Between Dates Summary','READ',1),(228,'report','READ_Funds Disbursed Between Dates Summary by Office','Funds Disbursed Between Dates Summary by Office','READ',1),(229,'report','READ_Income Statement','Income Statement','READ',1),(230,'report','READ_Loans \n\nAwaiting Disbursal','Loans \n\nAwaiting Disbursal','READ',1),(231,'report','READ_Loans Awaiting Disbursal Summary','Loans Awaiting Disbursal Summary','READ',1),(232,'report','READ_Loans Awaiting Disbursal Summary by Month','Loans Awaiting Disbursal Summary by Month','READ',1),(233,'report','READ_Portfolio at Risk','Portfolio at Risk','READ',1),(234,'report','READ_Portfolio at Risk by Branch','Portfolio at Risk by Branch','READ',1),(235,'report','READ_Trial \n\nBalance','Trial \n\nBalance','READ',1); +INSERT INTO `m_permission` VALUES (1,'special','ALL_FUNCTIONS',NULL,NULL,0),(2,'special','ALL_FUNCTIONS_READ',NULL,NULL,0),(3,'special','CHECKER_SUPER_USER',NULL,NULL,0),(4,'special','REPORTING_SUPER_USER',NULL,NULL,0),(5,'authorisation','READ_PERMISSION','PERMISSION','READ',0),(6,'authorisation','PERMISSIONS_ROLE','ROLE','PERMISSIONS',1),(7,'authorisation','CREATE_ROLE','ROLE','CREATE',1),(8,'authorisation','CREATE_ROLE_CHECKER','ROLE','CREATE',1),(9,'authorisation','READ_ROLE','ROLE','READ',0),(10,'authorisation','UPDATE_ROLE','ROLE','UPDATE',1),(11,'authorisation','UPDATE_ROLE_CHECKER','ROLE','UPDATE',1),(12,'authorisation','DELETE_ROLE','ROLE','DELETE',1),(13,'authorisation','DELETE_ROLE_CHECKER','ROLE','DELETE',1),(14,'authorisation','CREATE_USER','USER','CREATE',1),(15,'authorisation','CREATE_USER_CHECKER','USER','CREATE',1),(16,'authorisation','READ_USER','USER','READ',0),(17,'authorisation','UPDATE_USER','USER','UPDATE',1),(18,'authorisation','UPDATE_USER_CHECKER','USER','UPDATE',1),(19,'authorisation','DELETE_USER','USER','DELETE',1),(20,'authorisation','DELETE_USER_CHECKER','USER','DELETE',1),(21,'configuration','READ_CONFIGURATION','CONFIGURATION','READ',1),(22,'configuration','UPDATE_CONFIGURATION','CONFIGURATION','UPDATE',1),(23,'configuration','UPDATE_CONFIGURATION_CHECKER','CONFIGURATION','UPDATE',1),(24,'configuration','READ_CODE','CODE','READ',0),(25,'configuration','CREATE_CODE','CODE','CREATE',1),(26,'configuration','CREATE_CODE_CHECKER','CODE','CREATE',1),(27,'configuration','UPDATE_CODE','CODE','UPDATE',1),(28,'configuration','UPDATE_CODE_CHECKER','CODE','UPDATE',1),(29,'configuration','DELETE_CODE','CODE','DELETE',1),(30,'configuration','DELETE_CODE_CHECKER','CODE','DELETE',1),(31,'configuration','READ_CURRENCY','CURRENCY','READ',0),(32,'configuration','UPDATE_CURRENCY','CURRENCY','UPDATE',1),(33,'configuration','UPDATE_CURRENCY_CHECKER','CURRENCY','UPDATE',1),(34,'configuration','UPDATE_PERMISSION','PERMISSION','UPDATE',1),(35,'configuration','UPDATE_PERMISSION_CHECKER','PERMISSION','UPDATE',1),(36,'configuration','READ_DATATABLE','DATATABLE','READ',0),(37,'configuration','REGISTER_DATATABLE','DATATABLE','REGISTER',1),(38,'configuration','REGISTER_DATATABLE_CHECKER','DATATABLE','REGISTER',1),(39,'configuration','DEREGISTER_DATATABLE','DATATABLE','DEREGISTER',1),(40,'configuration','DEREGISTER_DATATABLE_CHECKER','DATATABLE','DEREGISTER',1),(41,'configuration','READ_AUDIT','AUDIT','READ',0),(42,'organisation','READ_MAKERCHECKER','MAKERCHECKER','READ',0),(43,'organisation','READ_CHARGE','CHARGE','READ',0),(44,'organisation','CREATE_CHARGE','CHARGE','CREATE',1),(45,'organisation','CREATE_CHARGE_CHECKER','CHARGE','CREATE',1),(46,'organisation','UPDATE_CHARGE','CHARGE','UPDATE',1),(47,'organisation','UPDATE_CHARGE_CHECKER','CHARGE','UPDATE',1),(48,'organisation','DELETE_CHARGE','CHARGE','DELETE',1),(49,'organisation','DELETE_CHARGE_CHECKER','CHARGE','DELETE',1),(50,'organisation','READ_FUND','FUND','READ',0),(51,'organisation','CREATE_FUND','FUND','CREATE',1),(52,'organisation','CREATE_FUND_CHECKER','FUND','CREATE',1),(53,'organisation','UPDATE_FUND','FUND','UPDATE',1),(54,'organisation','UPDATE_FUND_CHECKER','FUND','UPDATE',1),(55,'organisation','DELETE_FUND','FUND','DELETE',1),(56,'organisation','DELETE_FUND_CHECKER','FUND','DELETE',1),(57,'organisation','READ_LOANPRODUCT','LOANPRODUCT','READ',0),(58,'organisation','CREATE_LOANPRODUCT','LOANPRODUCT','CREATE',1),(59,'organisation','CREATE_LOANPRODUCT_CHECKER','LOANPRODUCT','CREATE',1),(60,'organisation','UPDATE_LOANPRODUCT','LOANPRODUCT','UPDATE',1),(61,'organisation','UPDATE_LOANPRODUCT_CHECKER','LOANPRODUCT','UPDATE',1),(62,'organisation','DELETE_LOANPRODUCT','LOANPRODUCT','DELETE',1),(63,'organisation','DELETE_LOANPRODUCT_CHECKER','LOANPRODUCT','DELETE',1),(64,'organisation','READ_OFFICE','OFFICE','READ',0),(65,'organisation','CREATE_OFFICE','OFFICE','CREATE',1),(66,'organisation','CREATE_OFFICE_CHECKER','OFFICE','CREATE',1),(67,'organisation','UPDATE_OFFICE','OFFICE','UPDATE',1),(68,'organisation','UPDATE_OFFICE_CHECKER','OFFICE','UPDATE',1),(69,'organisation','READ_OFFICETRANSACTION','OFFICETRANSACTION','READ',0),(70,'organisation','DELETE_OFFICE_CHECKER','OFFICE','DELETE',1),(71,'organisation','CREATE_OFFICETRANSACTION','OFFICETRANSACTION','CREATE',1),(72,'organisation','CREATE_OFFICETRANSACTION_CHECKER','OFFICETRANSACTION','CREATE',1),(73,'organisation','DELETE_OFFICETRANSACTION','OFFICETRANSACTION','DELETE',1),(74,'organisation','DELETE_OFFICETRANSACTION_CHECKER','OFFICETRANSACTION','DELETE',1),(75,'organisation','READ_STAFF','STAFF','READ',0),(76,'organisation','CREATE_STAFF','STAFF','CREATE',1),(77,'organisation','CREATE_STAFF_CHECKER','STAFF','CREATE',1),(78,'organisation','UPDATE_STAFF','STAFF','UPDATE',1),(79,'organisation','UPDATE_STAFF_CHECKER','STAFF','UPDATE',1),(80,'organisation','DELETE_STAFF','STAFF','DELETE',1),(81,'organisation','DELETE_STAFF_CHECKER','STAFF','DELETE',1),(82,'organisation','READ_SAVINGSPRODUCT','SAVINGSPRODUCT','READ',0),(83,'organisation','CREATE_SAVINGSPRODUCT','SAVINGSPRODUCT','CREATE',1),(84,'organisation','CREATE_SAVINGSPRODUCT_CHECKER','SAVINGSPRODUCT','CREATE',1),(85,'organisation','UPDATE_SAVINGSPRODUCT','SAVINGSPRODUCT','UPDATE',1),(86,'organisation','UPDATE_SAVINGSPRODUCT_CHECKER','SAVINGSPRODUCT','UPDATE',1),(87,'organisation','DELETE_SAVINGSPRODUCT','SAVINGSPRODUCT','DELETE',1),(88,'organisation','DELETE_SAVINGSPRODUCT_CHECKER','SAVINGSPRODUCT','DELETE',1),(89,'organisation','READ_DEPOSITPRODUCT','DEPOSITPRODUCT','READ',0),(90,'organisation','CREATE_DEPOSITPRODUCT','DEPOSITPRODUCT','CREATE',1),(91,'organisation','CREATE_DEPOSITPRODUCT_CHECKER','DEPOSITPRODUCT','CREATE',1),(92,'organisation','UPDATE_DEPOSITPRODUCT','DEPOSITPRODUCT','UPDATE',1),(93,'organisation','UPDATE_DEPOSITPRODUCT_CHECKER','DEPOSITPRODUCT','UPDATE',1),(94,'organisation','DELETE_DEPOSITPRODUCT','DEPOSITPRODUCT','DELETE',1),(95,'organisation','DELETE_DEPOSITPRODUCT_CHECKER','DEPOSITPRODUCT','DELETE',1),(96,'portfolio','READ_LOAN','LOAN','READ',0),(97,'portfolio','CREATE_LOAN','LOAN','CREATE',1),(98,'portfolio','CREATE_LOAN_CHECKER','LOAN','CREATE',1),(99,'portfolio','UPDATE_LOAN','LOAN','UPDATE',1),(100,'portfolio','UPDATE_LOAN_CHECKER','LOAN','UPDATE',1),(101,'portfolio','DELETE_LOAN','LOAN','DELETE',1),(102,'portfolio','DELETE_LOAN_CHECKER','LOAN','DELETE',1),(103,'portfolio','READ_CLIENT','CLIENT','READ',0),(104,'portfolio','CREATE_CLIENT','CLIENT','CREATE',1),(105,'portfolio','CREATE_CLIENT_CHECKER','CLIENT','CREATE',1),(106,'portfolio','UPDATE_CLIENT','CLIENT','UPDATE',1),(107,'portfolio','UPDATE_CLIENT_CHECKER','CLIENT','UPDATE',1),(108,'portfolio','DELETE_CLIENT','CLIENT','DELETE',1),(109,'portfolio','DELETE_CLIENT_CHECKER','CLIENT','DELETE',1),(110,'portfolio','READ_CLIENTIMAGE','CLIENTIMAGE','READ',0),(111,'portfolio','CREATE_CLIENTIMAGE','CLIENTIMAGE','CREATE',1),(112,'portfolio','CREATE_CLIENTIMAGE_CHECKER','CLIENTIMAGE','CREATE',1),(113,'portfolio','DELETE_CLIENTIMAGE','CLIENTIMAGE','DELETE',1),(114,'portfolio','DELETE_CLIENTIMAGE_CHECKER','CLIENTIMAGE','DELETE',1),(115,'portfolio','READ_CLIENTNOTE','CLIENTNOTE','READ',0),(116,'portfolio','CREATE_CLIENTNOTE','CLIENTNOTE','CREATE',1),(117,'portfolio','CREATE_CLIENTNOTE_CHECKER','CLIENTNOTE','CREATE',1),(118,'portfolio','UPDATE_CLIENTNOTE','CLIENTNOTE','UPDATE',1),(119,'portfolio','UPDATE_CLIENTNOTE_CHECKER','CLIENTNOTE','UPDATE',1),(120,'portfolio','DELETE_CLIENTNOTE','CLIENTNOTE','DELETE',1),(121,'portfolio','DELETE_CLIENTNOTE_CHECKER','CLIENTNOTE','DELETE',1),(122,'portfolio','READ_CLIENTIDENTIFIER','CLIENTIDENTIFIER','READ',0),(123,'portfolio','CREATE_CLIENTIDENTIFIER','CLIENTIDENTIFIER','CREATE',1),(124,'portfolio','CREATE_CLIENTIDENTIFIER_CHECKER','CLIENTIDENTIFIER','CREATE',1),(125,'portfolio','UPDATE_CLIENTIDENTIFIER','CLIENTIDENTIFIER','UPDATE',1),(126,'portfolio','UPDATE_CLIENTIDENTIFIER_CHECKER','CLIENTIDENTIFIER','UPDATE',1),(127,'portfolio','DELETE_CLIENTIDENTIFIER','CLIENTIDENTIFIER','DELETE',1),(128,'portfolio','DELETE_CLIENTIDENTIFIER_CHECKER','CLIENTIDENTIFIER','DELETE',1),(129,'portfolio','READ_DOCUMENT','DOCUMENT','READ',0),(130,'portfolio','CREATE_DOCUMENT','DOCUMENT','CREATE',1),(131,'portfolio','CREATE_DOCUMENT_CHECKER','DOCUMENT','CREATE',1),(132,'portfolio','UPDATE_DOCUMENT','DOCUMENT','UPDATE',1),(133,'portfolio','UPDATE_DOCUMENT_CHECKER','DOCUMENT','UPDATE',1),(134,'portfolio','DELETE_DOCUMENT','DOCUMENT','DELETE',1),(135,'portfolio','DELETE_DOCUMENT_CHECKER','DOCUMENT','DELETE',1),(136,'portfolio','READ_GROUP','GROUP','READ',0),(137,'portfolio','CREATE_GROUP','GROUP','CREATE',1),(138,'portfolio','CREATE_GROUP_CHECKER','GROUP','CREATE',1),(139,'portfolio','UPDATE_GROUP','GROUP','UPDATE',1),(140,'portfolio','UPDATE_GROUP_CHECKER','GROUP','UPDATE',1),(141,'portfolio','DELETE_GROUP','GROUP','DELETE',1),(142,'portfolio','DELETE_GROUP_CHECKER','GROUP','DELETE',1),(143,'portfolio','CREATE_LOANCHARGE','LOANCHARGE','CREATE',1),(144,'portfolio','CREATE_LOANCHARGE_CHECKER','LOANCHARGE','CREATE',1),(145,'portfolio','UPDATE_LOANCHARGE','LOANCHARGE','UPDATE',1),(146,'portfolio','UPDATE_LOANCHARGE_CHECKER','LOANCHARGE','UPDATE',1),(147,'portfolio','DELETE_LOANCHARGE','LOANCHARGE','DELETE',1),(148,'portfolio','DELETE_LOANCHARGE_CHECKER','LOANCHARGE','DELETE',1),(149,'portfolio','WAIVE_LOANCHARGE','LOANCHARGE','WAIVE',1),(150,'portfolio','WAIVE_LOANCHARGE_CHECKER','LOANCHARGE','WAIVE',1),(151,'portfolio','READ_DEPOSITACCOUNT','DEPOSITACCOUNT','READ',0),(152,'portfolio','CREATE_DEPOSITACCOUNT','DEPOSITACCOUNT','CREATE',1),(153,'portfolio','CREATE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','CREATE',1),(154,'portfolio','UPDATE_DEPOSITACCOUNT','DEPOSITACCOUNT','UPDATE',1),(155,'portfolio','UPDATE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','UPDATE',1),(156,'portfolio','DELETE_DEPOSITACCOUNT','DEPOSITACCOUNT','DELETE',1),(157,'portfolio','DELETE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','DELETE',1),(158,'portfolio','READ_SAVINGSACCOUNT','SAVINGSACCOUNT','READ',0),(159,'portfolio','CREATE_SAVINGSACCOUNT','SAVINGSACCOUNT','CREATE',1),(160,'portfolio','CREATE_SAVINGSACCOUNT_CHECKER','SAVINGSACCOUNT','CREATE',1),(161,'portfolio','UPDATE_SAVINGSACCOUNT','SAVINGSACCOUNT','UPDATE',1),(162,'portfolio','UPDATE_SAVINGSACCOUNT_CHECKER','SAVINGSACCOUNT','UPDATE',1),(163,'portfolio','DELETE_SAVINGSACCOUNT','SAVINGSACCOUNT','DELETE',1),(164,'portfolio','DELETE_SAVINGSACCOUNT_CHECKER','SAVINGSACCOUNT','DELETE',1),(165,'portfolio','READ_GUARANTOR','GUARANTOR','READ',0),(166,'portfolio','CREATE_GUARANTOR','GUARANTOR','CREATE',1),(167,'portfolio','CREATE_GUARANTOR_CHECKER','GUARANTOR','CREATE',1),(168,'portfolio','UPDATE_GUARANTOR','GUARANTOR','UPDATE',1),(169,'portfolio','UPDATE_GUARANTOR_CHECKER','GUARANTOR','UPDATE',1),(170,'portfolio','DELETE_GUARANTOR','GUARANTOR','DELETE',1),(171,'portfolio','DELETE_GUARANTOR_CHECKER','GUARANTOR','DELETE',1),(172,'transaction_loan','APPROVE_LOAN','LOAN','APPROVE',1),(173,'transaction_loan','APPROVEINPAST_LOAN','LOAN','APPROVEINPAST',1),(174,'transaction_loan','REJECT_LOAN','LOAN','REJECT',1),(175,'transaction_loan','REJECTINPAST_LOAN','LOAN','REJECTINPAST',1),(176,'transaction_loan','WITHDRAW_LOAN','LOAN','WITHDRAW',1),(177,'transaction_loan','WITHDRAWINPAST_LOAN','LOAN','WITHDRAWINPAST',1),(178,'transaction_loan','APPROVALUNDO_LOAN','LOAN','APPROVALUNDO',1),(179,'transaction_loan','DISBURSE_LOAN','LOAN','DISBURSE',1),(180,'transaction_loan','DISBURSEINPAST_LOAN','LOAN','DISBURSEINPAST',1),(181,'transaction_loan','DISBURSALUNDO_LOAN','LOAN','DISBURSALUNDO',1),(182,'transaction_loan','REPAYMENT_LOAN','LOAN','REPAYMENT',1),(183,'transaction_loan','REPAYMENTINPAST_LOAN','LOAN','REPAYMENTINPAST',1),(184,'transaction_loan','ADJUST_LOAN','LOAN','ADJUST',1),(185,'transaction_loan','WAIVEINTERESTPORTION_LOAN','LOAN','WAIVEINTERESTPORTION',1),(186,'transaction_loan','WRITEOFF_LOAN','LOAN','WRITEOFF',1),(187,'transaction_loan','CLOSE_LOAN','LOAN','CLOSE',1),(188,'transaction_loan','CLOSEASRESCHEDULED_LOAN','LOAN','CLOSEASRESCHEDULED',1),(189,'transaction_loan','UPDATELOANOFFICER_LOAN','LOAN','UPDATELOANOFFICER',1),(190,'transaction_loan','UPDATELOANOFFICER_LOAN_CHECKER','LOAN','UPDATELOANOFFICER',1),(191,'transaction_loan','REMOVELOANOFFICER_LOAN','LOAN','REMOVELOANOFFICER',1),(192,'transaction_loan','REMOVELOANOFFICER_LOAN_CHECKER','LOAN','REMOVELOANOFFICER',1),(193,'transaction_loan','BULKREASSIGN_LOAN','LOAN','BULKREASSIGN',1),(194,'transaction_loan','BULKREASSIGN_LOAN_CHECKER','LOAN','BULKREASSIGN',1),(195,'transaction_loan','APPROVE_LOAN_CHECKER','LOAN','APPROVE',1),(196,'transaction_loan','APPROVEINPAST_LOAN_CHECKER','LOAN','APPROVEINPAST',1),(197,'transaction_loan','REJECT_LOAN_CHECKER','LOAN','REJECT',1),(198,'transaction_loan','REJECTINPAST_LOAN_CHECKER','LOAN','REJECTINPAST',1),(199,'transaction_loan','WITHDRAW_LOAN_CHECKER','LOAN','WITHDRAW',1),(200,'transaction_loan','WITHDRAWINPAST_LOAN_CHECKER','LOAN','WITHDRAWINPAST',1),(201,'transaction_loan','APPROVALUNDO_LOAN_CHECKER','LOAN','APPROVALUNDO',1),(202,'transaction_loan','DISBURSE_LOAN_CHECKER','LOAN','DISBURSE',1),(203,'transaction_loan','DISBURSEINPAST_LOAN_CHECKER','LOAN','DISBURSEINPAST',1),(204,'transaction_loan','DISBURSALUNDO_LOAN_CHECKER','LOAN','DISBURSALUNDO',1),(205,'transaction_loan','REPAYMENT_LOAN_CHECKER','LOAN','REPAYMENT',1),(206,'transaction_loan','REPAYMENTINPAST_LOAN_CHECKER','LOAN','REPAYMENTINPAST',1),(207,'transaction_loan','ADJUST_LOAN_CHECKER','LOAN','ADJUST',1),(208,'transaction_loan','WAIVEINTERESTPORTION_LOAN_CHECKER','LOAN','WAIVEINTERESTPORTION',1),(209,'transaction_loan','WRITEOFF_LOAN_CHECKER','LOAN','WRITEOFF',1),(210,'transaction_loan','CLOSE_LOAN_CHECKER','LOAN','CLOSE',1),(211,'transaction_loan','CLOSEASRESCHEDULED_LOAN_CHECKER','LOAN','CLOSEASRESCHEDULED',1),(212,'transaction_deposit','APPROVE_DEPOSITACCOUNT','DEPOSITACCOUNT','APPROVE',1),(213,'transaction_deposit','REJECT_DEPOSITACCOUNT','DEPOSITACCOUNT','REJECT',1),(214,'transaction_deposit','WITHDRAW_DEPOSITACCOUNT','DEPOSITACCOUNT','WITHDRAW',1),(215,'transaction_deposit','APPROVALUNDO_DEPOSITACCOUNT','DEPOSITACCOUNT','APPROVALUNDO',1),(216,'transaction_deposit','WITHDRAWAL_DEPOSITACCOUNT','DEPOSITACCOUNT','WITHDRAWAL',1),(217,'transaction_deposit','INTEREST_DEPOSITACCOUNT','DEPOSITACCOUNT','INTEREST',1),(218,'transaction_deposit','RENEW_DEPOSITACCOUNT','DEPOSITACCOUNT','RENEW',1),(219,'transaction_deposit','APPROVE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','APPROVE',1),(220,'transaction_deposit','REJECT_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','REJECT',1),(221,'transaction_deposit','WITHDRAW_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','WITHDRAW',1),(222,'transaction_deposit','APPROVALUNDO_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','APPROVALUNDO',1),(223,'transaction_deposit','WITHDRAWAL_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','WITHDRAWAL',1),(224,'transaction_deposit','INTEREST_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','INTEREST',1),(225,'transaction_deposit','RENEW_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','RENEW',1),(226,'report','READ_Active Loans Portfolio Status','Active Loans Portfolio Status','READ',1),(227,'report','READ_Active Loans Summary per Branch','Active Loans Summary per Branch','READ',1),(228,'report','READ_Balance Sheet','Balance Sheet','READ',1),(229,'report','READ_Client Listing','Client Listing','READ',1),(230,'report','READ_Client Loans Listing','Client Loans Listing','READ',1),(231,'report','READ_Funds Disbursed Between Dates Summary','Funds Disbursed Between Dates Summary','READ',1),(232,'report','READ_Funds Disbursed Between Dates Summary by Office','Funds Disbursed Between Dates Summary by Office','READ',1),(233,'report','READ_Income Statement','Income Statement','READ',1),(234,'report','READ_Loans Awaiting Disbursal','Loans Awaiting Disbursal','READ',1),(235,'report','READ_Loans Awaiting Disbursal Summary','Loans Awaiting Disbursal Summary','READ',1),(236,'report','READ_Loans Awaiting Disbursal Summary by Month','Loans Awaiting Disbursal Summary by Month','READ',1),(237,'report','READ_Portfolio at Risk','Portfolio at Risk','READ',1),(238,'report','READ_Portfolio at Risk by Branch','Portfolio at Risk by Branch','READ',1),(239,'report','READ_Trial Balance','Trial Balance','READ',1); /*!40000 ALTER TABLE `m_permission` ENABLE KEYS */; UNLOCK TABLES; @@ -1753,7 +1752,7 @@ CREATE TABLE `stretchy_parameter` ( LOCK TABLES `stretchy_parameter` WRITE; /*!40000 ALTER TABLE `stretchy_parameter` DISABLE KEYS */; -INSERT INTO `stretchy_parameter` VALUES (1,'FullReportList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n \n\nrp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n \n\nleft join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \n\n\r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on rp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where \n\nur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by \n\nr.report_category, r.report_name, rp.parameter_id'),(2,'FullParameterList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select parameter_name, parameter_variable, \n\nparameter_label, parameter_displayType, \r\nparameter_FormatType, parameter_default, selectOne, selectAll\r\nfrom stretchy_parameter p\r\nwhere special is null\r\n\n\norder by parameter_id'),(3,'reportCategoryList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, \n\nr.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on \n\nrp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.report_category = \'${reportCategory}\'\r\n and \n\nr.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on \n\nrp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \n\n\'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(5,'OfficeIdSelectOne','officeId','Office','select','number','0',NULL,'Y',NULL,'select id, \r\nconcat(substring(\"........................................\", 1, \r\n \n\n((LENGTH(`hierarchy`) - LENGTH(REPLACE(`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n `name`) as tc\r\nfrom m_office\r\nwhere hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\norder by hierarchy'),(6,'loanOfficerIdSelectAll','loanOfficerId','Loan Officer','select','number','0',NULL,'Y','Y','(select id, \n\ndisplay_name as `Name` from m_staff\nwhere is_loan_officer = true)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(10,'currencyIdSelectAll','currencyId','Currency','select','number','0',NULL,'Y','Y','select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(11,'currencyIdSelectOne','currencyId','Currency','select','number','0',NULL,'Y',NULL,'select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(20,'fundIdSelectAll','fundId','Fund','select','number','0',NULL,'Y','Y','(select id, `name`\r\nfrom m_fund)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(25,'loanProductIdSelectAll','loanProductId','Product','select','number','0',NULL,'Y','Y','select id, `name`\r\nfrom m_product_loan\r\norder by 2'),(40,'startDateSelect','startDate','startDate','date','date','today',NULL,NULL,NULL,NULL),(41,'endDateSelect','endDate','endDate','date','date','today',NULL,NULL,NULL,NULL); +INSERT INTO `stretchy_parameter` VALUES (1,'FullReportList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on rp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(2,'FullParameterList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select parameter_name, parameter_variable, parameter_label, parameter_displayType, \r\nparameter_FormatType, parameter_default, selectOne, selectAll\r\nfrom stretchy_parameter p\r\nwhere special is null\r\norder by parameter_id'),(3,'reportCategoryList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.report_category = \'${reportCategory}\'\r\n and r.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on rp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(5,'OfficeIdSelectOne','officeId','Office','select','number','0',NULL,'Y',NULL,'select id, \r\nconcat(substring(\"........................................\", 1, \r\n ((LENGTH(`hierarchy`) - LENGTH(REPLACE(`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n `name`) as tc\r\nfrom m_office\r\nwhere hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\norder by hierarchy'),(6,'loanOfficerIdSelectAll','loanOfficerId','Loan Officer','select','number','0',NULL,'Y','Y','(select id, display_name as `Name` from m_staff\nwhere is_loan_officer = true)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(10,'currencyIdSelectAll','currencyId','Currency','select','number','0',NULL,'Y','Y','select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(11,'currencyIdSelectOne','currencyId','Currency','select','number','0',NULL,'Y',NULL,'select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(20,'fundIdSelectAll','fundId','Fund','select','number','0',NULL,'Y','Y','(select id, `name`\r\nfrom m_fund)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(25,'loanProductIdSelectAll','loanProductId','Product','select','number','0',NULL,'Y','Y','select id, `name`\r\nfrom m_product_loan\r\norder by 2'),(40,'startDateSelect','startDate','startDate','date','date','today',NULL,NULL,NULL,NULL),(41,'endDateSelect','endDate','endDate','date','date','today',NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `stretchy_parameter` ENABLE KEYS */; UNLOCK TABLES; @@ -1785,7 +1784,7 @@ CREATE TABLE `stretchy_report` ( LOCK TABLES `stretchy_report` WRITE; /*!40000 ALTER TABLE `stretchy_report` DISABLE KEYS */; -INSERT INTO `stretchy_report` VALUES (1,'Client Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\nc.display_name as \"Name\", \n\nc.joined_date as \"Joined\", c.external_id as \"External Id\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand \n\nounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nwhere o.id = ${officeId}\r\nand c.is_deleted=0\r\n\n\norder by ounder.hierarchy, c.account_no','Individual Client Report\r\n\r\nLists the small number of defined fields on the client table. Would expect to copy this \n\nreport and add any \'one to one\' additional data for specific tenant needs.\r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for \n\nlarger ones. Depending on how many columns are displayed, there is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t \n\nhave that client browser/memory impact).',1,1),(2,'Client Loans Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client \n\nAccount No.\", \r\nc.display_name as \"Name\", \r\nlo.display_name as \"Loan Officer\", l.account_no as \"Loan Account No.\", l.external_id as \"External Id\", \r\n\n\np.name as Loan, st.enum_message_property as \"Status\", \r\nf.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount,\n\n\r\nl.arrearstolerance_amount as \"Arrears Tolerance Amount\",\r\nl.number_of_repayments as \"Expected No. Repayments\",\r\nl.annual_nominal_interest_rate as \" Annual \n\nNominal Interest Rate\", \r\nl.nominal_interest_rate_per_period as \"Nominal Interest Rate Per Period\",\r\n\r\nipf.enum_message_property as \"Interest Rate Frequency\n\n\",\r\nim.enum_message_property as \"Interest Method\",\r\nicp.enum_message_property as \"Interest Calculated in Period\",\r\nl.term_frequency as \"Term Frequency\",\n\n\r\ntf.enum_message_property as \"Term Frequency Period\",\r\nl.repay_every as \"Repayment Frequency\",\r\nrf.enum_message_property as \"Repayment Frequency Period\",\n\n\r\nam.enum_message_property as \"Amortization\",\r\n\r\nl.total_charges_due_at_disbursement_derived as \"Total Charges Due At Disbursement\",\r\n\r\ndate( \n\nl.submittedon_date) as Submitted, date(l.approvedon_date) Approved, l.expected_disbursedon_date As \"Expected Disbursal\",\r\ndate(l.expected_firstrepaymenton_date) as \n\n\"Expected First Repayment\", date(l.interest_calculated_from_date) as \"Interest Calculated From\" ,\r\ndate(l.disbursedon_date) as Disbursed, date\n\n(l.expected_maturedon_date) \"Expected Maturity\",\r\ndate(l.maturedon_date) as \"Matured On\", date(l.closedon_date) as Closed,\r\ndate(l.rejectedon_date) as \n\nRejected, date(l.rescheduledon_date) as Rescheduled, \r\ndate(l.withdrawnon_date) as Withdrawn, date(l.writtenoffon_date) \"Written Off\"\r\nfrom m_office o \r\njoin \n\nm_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on \n\nc.office_id = ounder.id\r\nleft join m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_product_loan p on p.id = \n\nl.product_id\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join r_enum_value st on st.enum_name = \"loan_status_id\" and st.enum_id = l.loan_status_id\r\nleft join \n\nr_enum_value ipf on ipf.enum_name = \"interest_period_frequency_enum\" and ipf.enum_id = l.interest_period_frequency_enum\r\nleft join r_enum_value im on im.enum_name \n\n= \"interest_method_enum\" and im.enum_id = l.interest_method_enum\r\nleft join r_enum_value tf on tf.enum_name = \"term_period_frequency_enum\" and tf.enum_id = \n\nl.term_period_frequency_enum\r\nleft join r_enum_value icp on icp.enum_name = \"interest_calculated_in_period_enum\" and icp.enum_id = \n\nl.interest_calculated_in_period_enum\r\nleft join r_enum_value rf on rf.enum_name = \"repayment_period_frequency_enum\" and rf.enum_id = \n\nl.repayment_period_frequency_enum\r\nleft join r_enum_value am on am.enum_name = \"amortization_method_enum\" and am.enum_id = l.amortization_method_enum\r\n\r\nleft \n\njoin m_currency cur on cur.code = l.currency_code\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand \n\n(l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \n\n\"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\norder by ounder.hierarchy, 2 , l.id','Individual Client Report\r\n\r\nPretty \n\nwide report that lists the basic details of client loans. \r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. \n\nThere is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(5,'Loans \n\nAwaiting Disbursal','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\n\n\nl.account_no as \"Loan Account No.\", pl.`name` as \"Product\", f.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\n\n\nl.principal_amount as Principal, \r\ndate(l.approvedon_date) \"Approved\", l.expected_disbursedon_date \"Expected Disbursal\"\r\nfrom m_office o \r\njoin m_office \n\nounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = \n\nounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join \n\nm_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-\n\n1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \n\n\"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\norder by ounder.hierarchy, \n\nl.expected_disbursedon_date, c.display_name','Individual Client Report',1,1),(6,'Loans Awaiting Disbursal Summary','Table',NULL,'Loan Portfolio','SELECT ounder.`name` \n\nas \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as \n\nPrincipal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = \n\nl.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\n\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \n\n\"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 \n\n= ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`\r\norder by ounder.hierarchy, pl.`name`, \n\nl.currency_code, f.`name`','Individual Client Report',1,1),(7,'Loans Awaiting Disbursal Summary by Month','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \n\n\"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as \"Year\", \n\nmonthname(l.expected_disbursedon_date) as \"Month\",\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like \n\nconcat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on \n\nl.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = \n\nl.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand \n\n(l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \n\n\"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, \n\nl.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, year\n\n(l.expected_disbursedon_date), month(l.expected_disbursedon_date)','Individual Client Report',1,1),(10,'Active Loans Portfolio Status','Table',NULL,'Loan','select \n\nounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\np.`name` as Loan, f.`name` as Fund, l.account_no as \"Loan \n\nAccount No\",\r\nl.disbursedon_date as Disbursed, ifnull(cur.display_symbol, l.currency_code) as Currency,\r\nsum(r.principal_amount - ifnull\n\n(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(r.interest_amount - ifnull(r.interest_completed_derived, 0)) as \"Interest Outstanding\",\r\n\n\n\r\nif(datediff(curdate(), min(r.duedate)) < 0, 0, datediff(curdate(), min(r.duedate))) as \"Days Overdue\", \r\nmin(r.installment) as \"First Overdue Installment\n\n\",\r\nmin(r.duedate) as \"First Overdue Installment Date\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, \n\n0))\r\n , 0)) as \"Principal Overdue\",\r\nsum(if(r.duedate <= curdate(), \r\n (ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, \n\n0))\r\n , 0)) as \"Interest Overdue\"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand \n\nounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join \n\nm_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan \n\np on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\n\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \n\n\"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 \n\n= ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.id\r\norder by ounder.hierarchy, p.`name`, l.currency_code, c.display_name, l.account_no','Individual Client \n\nReport',1,1),(11,'Active Loans Summary per Branch','Table',NULL,'Loan Portfolio','select ounder.`name` as \"Office/Branch\", ifnull(cur.display_symbol, \n\nl.currency_code) as Currency,\r\ncount(distinct(c.id)) as \"No. of Clients\", count(distinct(l.id)) as \"No. of Active Loans\",\r\ncount(distinct(\r\n if\n\n(r.duedate <= curdate(), \r\n if(r.principal_amount - ifnull(r.principal_completed_derived, 0) > 0, l.id, null), null)\r\n \n\n )) as \"No. of Loans in Arrears\",\r\n\r\nsum(l.principal_amount) as \"Total Loans Disbursed\",\r\nsum(ifnull(r.principal_completed_derived, 0)) as \"Total Principal \n\nRepaid\",\r\nsum(ifnull(r.interest_completed_derived, 0)) as \"Total Interest Repaid\",\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \n\n\"Total Principal Outstanding\",\r\nsum(ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, 0)) as \"Total Interest Outstanding\",\r\nsum(if(r.duedate \n\n<= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Total Principal in Arrears\",\r\ncast(round(\r\n \n\n(sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum\n\n(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\nfrom m_office o \r\njoin \n\nm_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on \n\nc.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_loan_repayment_schedule r on \n\nr.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand l.loan_status_id = 300\r\ngroup by \n\nounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(15,'Portfolio at Risk','Table',NULL,'Loan Portfolio','select ifnull\n\n(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if\n\n(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n \n\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n \n\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\n\n\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\n\n\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency \n\ncur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule \n\nr on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \n\n\"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \n\n\"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by \n\nl.currency_code\r\norder by l.currency_code',NULL,1,1),(16,'Portfolio at Risk by Branch','Table',NULL,'Loan Portfolio','select concat(substring\n\n(\"........................................\", 1, \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n \n\nounder.`name`) as \"Office/Branch\",\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, \n\n0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \n\n\"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull\n\n(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , \n\n2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\n\n\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\n\n\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join \n\nm_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived \n\nis false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-\n\n1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} \n\nor -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(20,'Funds \n\nDisbursed Between Dates Summary','Table',NULL,'Fund','select ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum\n\n(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office ounder \r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin \n\nm_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand \n\n(ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\nand ounder.hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\ngroup by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ifnull(f.`name`, \'-\') , ifnull\n\n(cur.display_symbol, l.currency_code)',NULL,1,1),(21,'Funds Disbursed Between Dates Summary by Office','Table',NULL,'Fund','select ounder.`name` as \"Office/Branch\", \n\nifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office o\r\n\n\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c \n\non c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\n\n\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand o.id = ${officeId}\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand \n\n(l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\ngroup by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, \n\nl.currency_code)\r\norder by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(48,'Balance \n\nSheet','Pentaho',NULL,'Accounting',NULL,'Balance Sheet',1,0),(49,'Income Statement','Pentaho',NULL,'Accounting',NULL,'Profit and Loss Statement',1,0),(50,'Trial \n\nBalance','Pentaho',NULL,'Accounting',NULL,'Trial Balance Report',1,0); +INSERT INTO `stretchy_report` VALUES (1,'Client Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\nc.display_name as \"Name\", c.joined_date as \"Joined\", c.external_id as \"External Id\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nwhere o.id = ${officeId}\r\nand c.is_deleted=0\r\norder by ounder.hierarchy, c.account_no','Individual Client Report\r\n\r\nLists the small number of defined fields on the client table. Would expect to copy this report and add any \'one to one\' additional data for specific tenant needs.\r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. Depending on how many columns are displayed, there is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(2,'Client Loans Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\nc.display_name as \"Name\", \r\nlo.display_name as \"Loan Officer\", l.account_no as \"Loan Account No.\", l.external_id as \"External Id\", \r\np.name as Loan, st.enum_message_property as \"Status\", \r\nf.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount,\r\nl.arrearstolerance_amount as \"Arrears Tolerance Amount\",\r\nl.number_of_repayments as \"Expected No. Repayments\",\r\nl.annual_nominal_interest_rate as \" Annual Nominal Interest Rate\", \r\nl.nominal_interest_rate_per_period as \"Nominal Interest Rate Per Period\",\r\n\r\nipf.enum_message_property as \"Interest Rate Frequency\",\r\nim.enum_message_property as \"Interest Method\",\r\nicp.enum_message_property as \"Interest Calculated in Period\",\r\nl.term_frequency as \"Term Frequency\",\r\ntf.enum_message_property as \"Term Frequency Period\",\r\nl.repay_every as \"Repayment Frequency\",\r\nrf.enum_message_property as \"Repayment Frequency Period\",\r\nam.enum_message_property as \"Amortization\",\r\n\r\nl.total_charges_due_at_disbursement_derived as \"Total Charges Due At Disbursement\",\r\n\r\ndate( l.submittedon_date) as Submitted, date(l.approvedon_date) Approved, l.expected_disbursedon_date As \"Expected Disbursal\",\r\ndate(l.expected_firstrepaymenton_date) as \"Expected First Repayment\", date(l.interest_calculated_from_date) as \"Interest Calculated From\" ,\r\ndate(l.disbursedon_date) as Disbursed, date(l.expected_maturedon_date) \"Expected Maturity\",\r\ndate(l.maturedon_date) as \"Matured On\", date(l.closedon_date) as Closed,\r\ndate(l.rejectedon_date) as Rejected, date(l.rescheduledon_date) as Rescheduled, \r\ndate(l.withdrawnon_date) as Withdrawn, date(l.writtenoffon_date) \"Written Off\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nleft join m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join r_enum_value st on st.enum_name = \"loan_status_id\" and st.enum_id = l.loan_status_id\r\nleft join r_enum_value ipf on ipf.enum_name = \"interest_period_frequency_enum\" and ipf.enum_id = l.interest_period_frequency_enum\r\nleft join r_enum_value im on im.enum_name = \"interest_method_enum\" and im.enum_id = l.interest_method_enum\r\nleft join r_enum_value tf on tf.enum_name = \"term_period_frequency_enum\" and tf.enum_id = l.term_period_frequency_enum\r\nleft join r_enum_value icp on icp.enum_name = \"interest_calculated_in_period_enum\" and icp.enum_id = l.interest_calculated_in_period_enum\r\nleft join r_enum_value rf on rf.enum_name = \"repayment_period_frequency_enum\" and rf.enum_id = l.repayment_period_frequency_enum\r\nleft join r_enum_value am on am.enum_name = \"amortization_method_enum\" and am.enum_id = l.amortization_method_enum\r\n\r\nleft join m_currency cur on cur.code = l.currency_code\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\norder by ounder.hierarchy, 2 , l.id','Individual Client Report\r\n\r\nPretty wide report that lists the basic details of client loans. \r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. There is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(5,'Loans Awaiting Disbursal','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\nl.account_no as \"Loan Account No.\", pl.`name` as \"Product\", f.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount as Principal, \r\ndate(l.approvedon_date) \"Approved\", l.expected_disbursedon_date \"Expected Disbursal\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\norder by ounder.hierarchy, l.expected_disbursedon_date, c.display_name','Individual Client Report',1,1),(6,'Loans Awaiting Disbursal Summary','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`','Individual Client Report',1,1),(7,'Loans Awaiting Disbursal Summary by Month','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as \"Year\", monthname(l.expected_disbursedon_date) as \"Month\",\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)','Individual Client Report',1,1),(10,'Active Loans Portfolio Status','Table',NULL,'Loan','select ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\np.`name` as Loan, f.`name` as Fund, l.account_no as \"Loan Account No\",\r\nl.disbursedon_date as Disbursed, ifnull(cur.display_symbol, l.currency_code) as Currency,\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(r.interest_amount - ifnull(r.interest_completed_derived, 0)) as \"Interest Outstanding\",\r\n\r\nif(datediff(curdate(), min(r.duedate)) < 0, 0, datediff(curdate(), min(r.duedate))) as \"Days Overdue\", \r\nmin(r.installment) as \"First Overdue Installment\",\r\nmin(r.duedate) as \"First Overdue Installment Date\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\nsum(if(r.duedate <= curdate(), \r\n (ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, 0))\r\n , 0)) as \"Interest Overdue\"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.id\r\norder by ounder.hierarchy, p.`name`, l.currency_code, c.display_name, l.account_no','Individual Client Report',1,1),(11,'Active Loans Summary per Branch','Table',NULL,'Loan Portfolio','select ounder.`name` as \"Office/Branch\", ifnull(cur.display_symbol, l.currency_code) as Currency,\r\ncount(distinct(c.id)) as \"No. of Clients\", count(distinct(l.id)) as \"No. of Active Loans\",\r\ncount(distinct(\r\n if(r.duedate <= curdate(), \r\n if(r.principal_amount - ifnull(r.principal_completed_derived, 0) > 0, l.id, null), null)\r\n )) as \"No. of Loans in Arrears\",\r\n\r\nsum(l.principal_amount) as \"Total Loans Disbursed\",\r\nsum(ifnull(r.principal_completed_derived, 0)) as \"Total Principal Repaid\",\r\nsum(ifnull(r.interest_completed_derived, 0)) as \"Total Interest Repaid\",\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Total Principal Outstanding\",\r\nsum(ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, 0)) as \"Total Interest Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Total Principal in Arrears\",\r\ncast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(15,'Portfolio at Risk','Table',NULL,'Loan Portfolio','select ifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.currency_code\r\norder by l.currency_code',NULL,1,1),(16,'Portfolio at Risk by Branch','Table',NULL,'Loan Portfolio','select concat(substring(\"........................................\", 1, \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n ounder.`name`) as \"Office/Branch\",\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(20,'Funds Disbursed Between Dates Summary','Table',NULL,'Fund','select ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office ounder \r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\ngroup by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(21,'Funds Disbursed Between Dates Summary by Office','Table',NULL,'Fund','select ounder.`name` as \"Office/Branch\", ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office o\r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand o.id = ${officeId}\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\ngroup by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(48,'Balance Sheet','Pentaho',NULL,'Accounting',NULL,'Balance Sheet',1,0),(49,'Income Statement','Pentaho',NULL,'Accounting',NULL,'Profit and Loss Statement',1,0),(50,'Trial Balance','Pentaho',NULL,'Accounting',NULL,'Trial Balance Report',1,0); /*!40000 ALTER TABLE `stretchy_report` ENABLE KEYS */; UNLOCK TABLES; @@ -1847,4 +1846,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2013-02-06 15:40:10 +-- Dump completed on 2013-02-07 12:56:41 diff --git a/mifosng-db/multi-tenant-demo-backups/default-demo/bk_mifostenant-default.sql b/mifosng-db/multi-tenant-demo-backups/default-demo/bk_mifostenant-default.sql index 0121ddc61..eddf5c3bd 100644 --- a/mifosng-db/multi-tenant-demo-backups/default-demo/bk_mifostenant-default.sql +++ b/mifosng-db/multi-tenant-demo-backups/default-demo/bk_mifostenant-default.sql @@ -36,7 +36,7 @@ CREATE TABLE `acc_gl_account` ( UNIQUE KEY `acc_gl_code` (`gl_code`), KEY `FK_ACC_0000000001` (`parent_id`), CONSTRAINT `FK_ACC_0000000001` FOREIGN KEY (`parent_id`) REFERENCES `acc_gl_account` (`id`) -) ENGINE=InnoDB AUTO_INCREMENT=98 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -45,7 +45,6 @@ CREATE TABLE `acc_gl_account` ( LOCK TABLES `acc_gl_account` WRITE; /*!40000 ALTER TABLE `acc_gl_account` DISABLE KEYS */; -INSERT INTO `acc_gl_account` VALUES (1,'Petty Cash Balances',NULL,'11100',0,1,2,1,NULL),(2,'Cash in Valut 1',NULL,'11101',0,1,1,1,NULL),(3,'Bank Balances',NULL,'11200',0,1,2,1,NULL),(4,'Centenary Opening Account',NULL,'11201',0,1,1,1,NULL),(5,'Centenary Expense Account',NULL,'11202',0,1,1,1,NULL),(6,'Centenary USD Account',NULL,'11203',0,1,1,1,NULL),(7,'Loans and Advances',NULL,'13100',0,1,2,1,NULL),(8,'Loans to Clients',NULL,'13101',0,1,1,1,NULL),(9,'Outstanding Interest',NULL,'13102',0,1,1,1,NULL),(10,'Outstanding Late Payment Interest',NULL,'13103',0,1,1,1,NULL),(11,'Outstanding Bank Fees to be collected',NULL,'13104',0,1,1,1,NULL),(12,'WriteOff Accounts',NULL,'13200',0,1,2,1,NULL),(13,'Write-offs (use for funds coming in)',NULL,'13201',0,1,1,1,NULL),(14,'Write-offs outstanding principal',NULL,'13202',0,1,1,1,NULL),(15,'Write-offs outstanding interest',NULL,'13203',0,1,1,1,NULL),(16,'Write-offs collected bank fees',NULL,'13204',0,1,1,1,NULL),(17,'Write-offs hardware/furniture',NULL,'13205',0,1,1,1,NULL),(18,'Fixed Assets',NULL,'14100',0,1,2,1,NULL),(19,'Office Equipment',NULL,'14101',0,1,1,1,NULL),(20,'Suspense Items (unidentified deposits)',NULL,'15000',0,1,2,1,NULL),(21,'Assets',NULL,'10000',0,1,2,1,NULL),(22,'Liabilities',NULL,'20000',0,1,2,2,NULL),(23,'Shares Account',NULL,'26100',0,1,2,2,NULL),(24,'Shares Captial',NULL,'26101',0,1,1,2,NULL),(25,'Donated Equity',NULL,'26300',0,1,2,2,NULL),(26,'Donated Equity Ameropa Foundation',NULL,'26301',0,1,1,2,NULL),(27,'Donated Equity e.h',NULL,'26302',0,1,1,2,NULL),(28,'Overpaid Amounts',NULL,'27000',0,1,2,2,NULL),(29,'Loss Provision',NULL,'28000',0,1,2,2,NULL),(30,'Provision Outstanding Principal',NULL,'28001',0,1,1,2,NULL),(31,'Provision Oustanding Interest',NULL,'28002',0,1,1,2,NULL),(32,'Income',NULL,'30000',0,1,2,4,NULL),(33,'Interest Income from Loans',NULL,'31100',0,1,2,4,NULL),(34,'Interest on Loans',NULL,'31101',0,1,1,4,NULL),(35,'Late Payment Interest',NULL,'31102',0,1,1,4,NULL),(36,'Income from Micro credit & Lending Activities',NULL,'31300',0,1,2,4,NULL),(37,'Collected Bank Fees Receivable',NULL,'6201',0,1,1,4,NULL),(38,'Deposits from Loans Write Off',NULL,'31400',0,1,2,4,NULL),(39,'Expenditure',NULL,'40000',0,1,2,5,NULL),(40,'Office Expenditure Account',NULL,'42100',0,1,2,5,NULL),(41,'Water Charges',NULL,'42102',0,1,1,5,NULL),(42,'Electricity Charges',NULL,'42103',0,1,1,5,NULL),(43,'Printing and Stationary',NULL,'42105',0,1,1,5,NULL),(44,'Office Rent',NULL,'42107',0,1,1,5,NULL),(45,'Marketing Expense',NULL,'42109',0,1,1,5,NULL),(46,'Office utilities',NULL,'42112',0,1,1,5,'(supplies, toiletries, kitchen)'),(47,'Furniture',NULL,'42113',0,1,1,5,NULL),(48,'CEDA Meeting Expense',NULL,'42114',0,1,1,5,NULL),(49,'Employee Personal Expsense Account',NULL,'42200',0,1,2,5,NULL),(50,'Salary Alice',NULL,'42201',0,1,1,5,NULL),(51,'Salary Irene',NULL,'42202',0,1,1,5,NULL),(52,'Salary Richard',NULL,'42203',0,1,1,5,NULL),(53,'Salary Loan Officer TBA',NULL,'42204',0,1,1,5,NULL),(54,'Medical Insurance Alice & Family',NULL,'42205',0,1,1,5,NULL),(55,'Medical Insurance Irene',NULL,'42206',0,1,1,5,NULL),(56,'Medical Insurance Richard',NULL,'42207',0,1,1,5,NULL),(57,'Medical Insurance Loan Officer TBA',NULL,'42208',0,1,1,5,NULL),(58,'PAYE all employees',NULL,'42209',0,1,1,5,NULL),(59,'NSSF all employees',NULL,'42210',0,1,1,5,NULL),(60,'Lunch Allowances all employees',NULL,'42211',0,1,1,5,NULL),(61,'IT software and maintenance',NULL,'42300',0,1,2,5,NULL),(62,'Mifos maintenance contract 12 months',NULL,'42301',0,1,1,5,NULL),(63,'VPS Contract 12 months',NULL,'42302',0,1,1,5,NULL),(64,'Bulk SMS Service',NULL,'42303',0,1,1,5,NULL),(65,'Support Accounting Software',NULL,'42304',0,1,1,5,NULL),(66,'Mifos Instance Setup',NULL,'42305',0,1,1,5,NULL),(67,'Misc support expense',NULL,'42306',0,1,1,5,NULL),(68,'Warid Mobile Line',NULL,'42307',0,1,1,5,NULL),(69,'Landline',NULL,'42308',0,1,1,5,NULL),(70,'Modem Alice',NULL,'42309',0,1,1,5,NULL),(71,'Modem Irene',NULL,'42310',0,1,1,5,NULL),(72,'Modem Richard',NULL,'42311',0,1,1,5,NULL),(73,'Repairs',NULL,'42312',0,1,1,5,NULL),(74,'Airtime Expenses',NULL,'42400',0,1,2,5,NULL),(75,'Airtime Alice',NULL,'42401',0,1,1,5,NULL),(76,'Airtime Richard',NULL,'42402',0,1,1,5,NULL),(77,'Airtime Loan Office TBA',NULL,'42403',0,1,1,5,NULL),(78,'Special Airtime Alice',NULL,'42404',0,1,1,5,NULL),(79,'Transportation',NULL,'42500',0,1,2,5,NULL),(80,'Flat monthly transportation cost',NULL,'42501',0,1,1,5,NULL),(81,'Faciliation cost for Richard',NULL,'42502',0,1,1,5,NULL),(82,'Faciliation cost for Loan Officer TBA',NULL,'42503',0,1,1,5,NULL),(83,'Consultancy Expenses',NULL,'42600',0,1,2,5,NULL),(84,'Audit Fees',NULL,'42601',0,1,1,5,NULL),(85,'Legal Fees',NULL,'42602',0,1,1,5,NULL),(86,'Miscellaneous Expenses Account',NULL,'42700',0,1,2,5,NULL),(87,'MFI License',NULL,'42703',0,1,1,5,NULL),(88,'Sundy Expenses',NULL,'42704',0,1,1,5,NULL),(89,'Bank Fees',NULL,'42800',0,1,2,5,NULL),(90,'Bank Charges Operating Account',NULL,'42801',0,1,1,5,NULL),(91,'Bank Charges Expense Account',NULL,'42802',0,1,1,5,NULL),(92,'E.H Account',NULL,'42900',0,1,2,5,NULL),(93,'Airtime',NULL,'42901',0,1,1,5,NULL),(94,'Modem',NULL,'42902',0,1,1,5,NULL),(95,'Meals',NULL,'42903',0,1,1,5,NULL),(96,'Transportation',NULL,'42904',0,1,1,5,NULL),(97,'Miscellaneous',NULL,'42905',0,1,1,5,NULL); /*!40000 ALTER TABLE `acc_gl_account` ENABLE KEYS */; UNLOCK TABLES; @@ -1181,7 +1180,7 @@ CREATE TABLE `m_permission` ( `can_maker_checker` tinyint(1) NOT NULL DEFAULT '1', PRIMARY KEY (`id`), UNIQUE KEY `code` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=237 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=241 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1190,7 +1189,7 @@ CREATE TABLE `m_permission` ( LOCK TABLES `m_permission` WRITE; /*!40000 ALTER TABLE `m_permission` DISABLE KEYS */; -INSERT INTO `m_permission` VALUES (1,'special','ALL_FUNCTIONS',NULL,NULL,0),(2,'special','ALL_FUNCTIONS_READ',NULL,NULL,0),(3,'special','CHECKER_SUPER_USER',NULL,NULL,0),(4,'special','REPORTING_SUPER_USER',NULL,NULL,0),(5,'authorisation','READ_PERMISSION','PERMISSION','READ',0),(6,'authorisation','PERMISSIONS_ROLE','ROLE','PERMISSIONS',1),(7,'authorisation','CREATE_ROLE','ROLE','CREATE',1),(8,'authorisation','CREATE_ROLE_CHECKER','ROLE','CREATE',1),(9,'authorisation','READ_ROLE','ROLE','READ',0),(10,'authorisation','UPDATE_ROLE','ROLE','UPDATE',1),(11,'authorisation','UPDATE_ROLE_CHECKER','ROLE','UPDATE',1),(12,'authorisation','DELETE_ROLE','ROLE','DELETE',1),(13,'authorisation','DELETE_ROLE_CHECKER','ROLE','DELETE',1),(14,'authorisation','CREATE_USER','USER','CREATE',1),(15,'authorisation','CREATE_USER_CHECKER','USER','CREATE',1),(16,'authorisation','READ_USER','USER','READ',0),(17,'authorisation','UPDATE_USER','USER','UPDATE',1),(18,'authorisation','UPDATE_USER_CHECKER','USER','UPDATE',1),(19,'authorisation','DELETE_USER','USER','DELETE',1),(20,'authorisation','DELETE_USER_CHECKER','USER','DELETE',1),(21,'configuration','READ_CONFIGURATION','CONFIGURATION','READ',1),(22,'configuration','UPDATE_CONFIGURATION','CONFIGURATION','UPDATE',1),(23,'configuration','UPDATE_CONFIGURATION_CHECKER','CONFIGURATION','UPDATE',1),(24,'configuration','READ_CODE','CODE','READ',0),(25,'configuration','CREATE_CODE','CODE','CREATE',1),(26,'configuration','CREATE_CODE_CHECKER','CODE','CREATE',1),(27,'configuration','UPDATE_CODE','CODE','UPDATE',1),(28,'configuration','UPDATE_CODE_CHECKER','CODE','UPDATE',1),(29,'configuration','DELETE_CODE','CODE','DELETE',1),(30,'configuration','DELETE_CODE_CHECKER','CODE','DELETE',1),(31,'configuration','READ_CURRENCY','CURRENCY','READ',0),(32,'configuration','UPDATE_CURRENCY','CURRENCY','UPDATE',1),(33,'configuration','UPDATE_CURRENCY_CHECKER','CURRENCY','UPDATE',1),(34,'configuration','UPDATE_PERMISSION','PERMISSION','UPDATE',1),(35,'configuration','UPDATE_PERMISSION_CHECKER','PERMISSION','UPDATE',1),(36,'configuration','READ_DATATABLE','DATATABLE','READ',0),(37,'configuration','REGISTER_DATATABLE','DATATABLE','REGISTER',1),(38,'configuration','REGISTER_DATATABLE_CHECKER','DATATABLE','REGISTER',1),(39,'configuration','DEREGISTER_DATATABLE','DATATABLE','DEREGISTER',1),(40,'configuration','DEREGISTER_DATATABLE_CHECKER','DATATABLE','DEREGISTER',1),(41,'configuration','READ_AUDIT','AUDIT','READ',0),(42,'organisation','READ_MAKERCHECKER','MAKERCHECKER','READ',0),(43,'organisation','READ_CHARGE','CHARGE','READ',0),(44,'organisation','CREATE_CHARGE','CHARGE','CREATE',1),(45,'organisation','CREATE_CHARGE_CHECKER','CHARGE','CREATE',1),(46,'organisation','UPDATE_CHARGE','CHARGE','UPDATE',1),(47,'organisation','UPDATE_CHARGE_CHECKER','CHARGE','UPDATE',1),(48,'organisation','DELETE_CHARGE','CHARGE','DELETE',1),(49,'organisation','DELETE_CHARGE_CHECKER','CHARGE','DELETE',1),(50,'organisation','READ_FUND','FUND','READ',0),(51,'organisation','CREATE_FUND','FUND','CREATE',1),(52,'organisation','CREATE_FUND_CHECKER','FUND','CREATE',1),(53,'organisation','UPDATE_FUND','FUND','UPDATE',1),(54,'organisation','UPDATE_FUND_CHECKER','FUND','UPDATE',1),(55,'organisation','DELETE_FUND','FUND','DELETE',1),(56,'organisation','DELETE_FUND_CHECKER','FUND','DELETE',1),(57,'organisation','READ_LOANPRODUCT','LOANPRODUCT','READ',0),(58,'organisation','CREATE_LOANPRODUCT','LOANPRODUCT','CREATE',1),(59,'organisation','CREATE_LOANPRODUCT_CHECKER','LOANPRODUCT','CREATE',1),(60,'organisation','UPDATE_LOANPRODUCT','LOANPRODUCT','UPDATE',1),(61,'organisation','UPDATE_LOANPRODUCT_CHECKER','LOANPRODUCT','UPDATE',1),(62,'organisation','DELETE_LOANPRODUCT','LOANPRODUCT','DELETE',1),(63,'organisation','DELETE_LOANPRODUCT_CHECKER','LOANPRODUCT','DELETE',1),(64,'organisation','READ_OFFICE','OFFICE','READ',0),(65,'organisation','CREATE_OFFICE','OFFICE','CREATE',1),(66,'organisation','CREATE_OFFICE_CHECKER','OFFICE','CREATE',1),(67,'organisation','UPDATE_OFFICE','OFFICE','UPDATE',1),(68,'organisation','UPDATE_OFFICE_CHECKER','OFFICE','UPDATE',1),(69,'organisation','READ_OFFICETRANSACTION','OFFICETRANSACTION','READ',0),(70,'organisation','DELETE_OFFICE_CHECKER','OFFICE','DELETE',1),(71,'organisation','CREATE_OFFICETRANSACTION','OFFICETRANSACTION','CREATE',1),(72,'organisation','CREATE_OFFICETRANSACTION_CHECKER','OFFICETRANSACTION','CREATE',1),(73,'organisation','DELETE_OFFICETRANSACTION','OFFICETRANSACTION','DELETE',1),(74,'organisation','DELETE_OFFICETRANSACTION_CHECKER','OFFICETRANSACTION','DELETE',1),(75,'organisation','READ_STAFF','STAFF','READ',0),(76,'organisation','CREATE_STAFF','STAFF','CREATE',1),(77,'organisation','CREATE_STAFF_CHECKER','STAFF','CREATE',1),(78,'organisation','UPDATE_STAFF','STAFF','UPDATE',1),(79,'organisation','UPDATE_STAFF_CHECKER','STAFF','UPDATE',1),(80,'organisation','DELETE_STAFF','STAFF','DELETE',1),(81,'organisation','DELETE_STAFF_CHECKER','STAFF','DELETE',1),(82,'organisation','READ_SAVINGSPRODUCT','SAVINGSPRODUCT','READ',0),(83,'organisation','CREATE_SAVINGSPRODUCT','SAVINGSPRODUCT','CREATE',1),(84,'organisation','CREATE_SAVINGSPRODUCT_CHECKER','SAVINGSPRODUCT','CREATE',1),(85,'organisation','UPDATE_SAVINGSPRODUCT','SAVINGSPRODUCT','UPDATE',1),(86,'organisation','UPDATE_SAVINGSPRODUCT_CHECKER','SAVINGSPRODUCT','UPDATE',1),(87,'organisation','DELETE_SAVINGSPRODUCT','SAVINGSPRODUCT','DELETE',1),(88,'organisation','DELETE_SAVINGSPRODUCT_CHECKER','SAVINGSPRODUCT','DELETE',1),(89,'organisation','READ_DEPOSITPRODUCT','DEPOSITPRODUCT','READ',0),(90,'organisation','CREATE_DEPOSITPRODUCT','DEPOSITPRODUCT','CREATE',1),(91,'organisation','CREATE_DEPOSITPRODUCT_CHECKER','DEPOSITPRODUCT','CREATE',1),(92,'organisation','UPDATE_DEPOSITPRODUCT','DEPOSITPRODUCT','UPDATE',1),(93,'organisation','UPDATE_DEPOSITPRODUCT_CHECKER','DEPOSITPRODUCT','UPDATE',1),(94,'organisation','DELETE_DEPOSITPRODUCT','DEPOSITPRODUCT','DELETE',1),(95,'organisation','DELETE_DEPOSITPRODUCT_CHECKER','DEPOSITPRODUCT','DELETE',1),(96,'portfolio','READ_LOAN','LOAN','READ',0),(97,'portfolio','CREATE_LOAN','LOAN','CREATE',1),(98,'portfolio','CREATE_LOAN_CHECKER','LOAN','CREATE',1),(99,'portfolio','UPDATE_LOAN','LOAN','UPDATE',1),(100,'portfolio','UPDATE_LOAN_CHECKER','LOAN','UPDATE',1),(101,'portfolio','DELETE_LOAN','LOAN','DELETE',1),(102,'portfolio','DELETE_LOAN_CHECKER','LOAN','DELETE',1),(103,'portfolio','READ_CLIENT','CLIENT','READ',0),(104,'portfolio','CREATE_CLIENT','CLIENT','CREATE',1),(105,'portfolio','CREATE_CLIENT_CHECKER','CLIENT','CREATE',1),(106,'portfolio','UPDATE_CLIENT','CLIENT','UPDATE',1),(107,'portfolio','UPDATE_CLIENT_CHECKER','CLIENT','UPDATE',1),(108,'portfolio','DELETE_CLIENT','CLIENT','DELETE',1),(109,'portfolio','DELETE_CLIENT_CHECKER','CLIENT','DELETE',1),(110,'portfolio','READ_CLIENTIMAGE','CLIENTIMAGE','READ',0),(111,'portfolio','CREATE_CLIENTIMAGE','CLIENTIMAGE','CREATE',1),(112,'portfolio','CREATE_CLIENTIMAGE_CHECKER','CLIENTIMAGE','CREATE',1),(113,'portfolio','DELETE_CLIENTIMAGE','CLIENTIMAGE','DELETE',1),(114,'portfolio','DELETE_CLIENTIMAGE_CHECKER','CLIENTIMAGE','DELETE',1),(115,'portfolio','READ_CLIENTNOTE','CLIENTNOTE','READ',0),(116,'portfolio','CREATE_CLIENTNOTE','CLIENTNOTE','CREATE',1),(117,'portfolio','CREATE_CLIENTNOTE_CHECKER','CLIENTNOTE','CREATE',1),(118,'portfolio','UPDATE_CLIENTNOTE','CLIENTNOTE','UPDATE',1),(119,'portfolio','UPDATE_CLIENTNOTE_CHECKER','CLIENTNOTE','UPDATE',1),(120,'portfolio','DELETE_CLIENTNOTE','CLIENTNOTE','DELETE',1),(121,'portfolio','DELETE_CLIENTNOTE_CHECKER','CLIENTNOTE','DELETE',1),(122,'portfolio','READ_CLIENTIDENTIFIER','CLIENTIDENTIFIER','READ',0),(123,'portfolio','CREATE_CLIENTIDENTIFIER','CLIENTIDENTIFIER','CREATE',1),(124,'portfolio','CREATE_CLIENTIDENTIFIER_CHECKER','CLIENTIDENTIFIER','CREATE',1),(125,'portfolio','UPDATE_CLIENTIDENTIFIER','CLIENTIDENTIFIER','UPDATE',1),(126,'portfolio','UPDATE_CLIENTIDENTIFIER_CHECKER','CLIENTIDENTIFIER','UPDATE',1),(127,'portfolio','DELETE_CLIENTIDENTIFIER','CLIENTIDENTIFIER','DELETE',1),(128,'portfolio','DELETE_CLIENTIDENTIFIER_CHECKER','CLIENTIDENTIFIER','DELETE',1),(129,'portfolio','READ_DOCUMENT','DOCUMENT','READ',0),(130,'portfolio','CREATE_DOCUMENT','DOCUMENT','CREATE',1),(131,'portfolio','CREATE_DOCUMENT_CHECKER','DOCUMENT','CREATE',1),(132,'portfolio','UPDATE_DOCUMENT','DOCUMENT','UPDATE',1),(133,'portfolio','UPDATE_DOCUMENT_CHECKER','DOCUMENT','UPDATE',1),(134,'portfolio','DELETE_DOCUMENT','DOCUMENT','DELETE',1),(135,'portfolio','DELETE_DOCUMENT_CHECKER','DOCUMENT','DELETE',1),(136,'portfolio','READ_GROUP','GROUP','READ',0),(137,'portfolio','CREATE_GROUP','GROUP','CREATE',1),(138,'portfolio','CREATE_GROUP_CHECKER','GROUP','CREATE',1),(139,'portfolio','UPDATE_GROUP','GROUP','UPDATE',1),(140,'portfolio','UPDATE_GROUP_CHECKER','GROUP','UPDATE',1),(141,'portfolio','DELETE_GROUP','GROUP','DELETE',1),(142,'portfolio','DELETE_GROUP_CHECKER','GROUP','DELETE',1),(143,'portfolio','CREATE_LOANCHARGE','LOANCHARGE','CREATE',1),(144,'portfolio','CREATE_LOANCHARGE_CHECKER','LOANCHARGE','CREATE',1),(145,'portfolio','UPDATE_LOANCHARGE','LOANCHARGE','UPDATE',1),(146,'portfolio','UPDATE_LOANCHARGE_CHECKER','LOANCHARGE','UPDATE',1),(147,'portfolio','DELETE_LOANCHARGE','LOANCHARGE','DELETE',1),(148,'portfolio','DELETE_LOANCHARGE_CHECKER','LOANCHARGE','DELETE',1),(149,'portfolio','WAIVE_LOANCHARGE','LOANCHARGE','WAIVE',1),(150,'portfolio','WAIVE_LOANCHARGE_CHECKER','LOANCHARGE','WAIVE',1),(151,'portfolio','READ_DEPOSITACCOUNT','DEPOSITACCOUNT','READ',0),(152,'portfolio','CREATE_DEPOSITACCOUNT','DEPOSITACCOUNT','CREATE',1),(153,'portfolio','CREATE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','CREATE',1),(154,'portfolio','UPDATE_DEPOSITACCOUNT','DEPOSITACCOUNT','UPDATE',1),(155,'portfolio','UPDATE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','UPDATE',1),(156,'portfolio','DELETE_DEPOSITACCOUNT','DEPOSITACCOUNT','DELETE',1),(157,'portfolio','DELETE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','DELETE',1),(158,'portfolio','READ_SAVINGSACCOUNT','SAVINGSACCOUNT','READ',0),(159,'portfolio','CREATE_SAVINGSACCOUNT','SAVINGSACCOUNT','CREATE',1),(160,'portfolio','CREATE_SAVINGSACCOUNT_CHECKER','SAVINGSACCOUNT','CREATE',1),(161,'portfolio','UPDATE_SAVINGSACCOUNT','SAVINGSACCOUNT','UPDATE',1),(162,'portfolio','UPDATE_SAVINGSACCOUNT_CHECKER','SAVINGSACCOUNT','UPDATE',1),(163,'portfolio','DELETE_SAVINGSACCOUNT','SAVINGSACCOUNT','DELETE',1),(164,'portfolio','DELETE_SAVINGSACCOUNT_CHECKER','SAVINGSACCOUNT','DELETE',1),(165,'portfolio','READ_GUARANTOR','GUARANTOR','READ',0),(166,'portfolio','CREATE_GUARANTOR','GUARANTOR','CREATE',1),(167,'portfolio','CREATE_GUARANTOR_CHECKER','GUARANTOR','CREATE',1),(168,'portfolio','UPDATE_GUARANTOR','GUARANTOR','UPDATE',1),(169,'portfolio','UPDATE_GUARANTOR_CHECKER','GUARANTOR','UPDATE',1),(170,'portfolio','DELETE_GUARANTOR','GUARANTOR','DELETE',1),(171,'portfolio','DELETE_GUARANTOR_CHECKER','GUARANTOR','DELETE',1),(172,'transaction_loan','APPROVE_LOAN','LOAN','APPROVE',1),(173,'transaction_loan','APPROVEINPAST_LOAN','LOAN','APPROVEINPAST',1),(174,'transaction_loan','REJECT_LOAN','LOAN','REJECT',1),(175,'transaction_loan','REJECTINPAST_LOAN','LOAN','REJECTINPAST',1),(176,'transaction_loan','WITHDRAW_LOAN','LOAN','WITHDRAW',1),(177,'transaction_loan','WITHDRAWINPAST_LOAN','LOAN','WITHDRAWINPAST',1),(178,'transaction_loan','APPROVALUNDO_LOAN','LOAN','APPROVALUNDO',1),(179,'transaction_loan','DISBURSE_LOAN','LOAN','DISBURSE',1),(180,'transaction_loan','DISBURSEINPAST_LOAN','LOAN','DISBURSEINPAST',1),(181,'transaction_loan','DISBURSALUNDO_LOAN','LOAN','DISBURSALUNDO',1),(182,'transaction_loan','REPAYMENT_LOAN','LOAN','REPAYMENT',1),(183,'transaction_loan','REPAYMENTINPAST_LOAN','LOAN','REPAYMENTINPAST',1),(184,'transaction_loan','BULKREASSIGN_LOAN','LOAN','BULKREASSIGN',1),(185,'transaction_loan','ADJUST_LOAN','LOAN','ADJUST',1),(186,'transaction_loan','WAIVEINTERESTPORTION_LOAN','LOAN','WAIVEINTERESTPORTION',1),(187,'transaction_loan','WRITEOFF_LOAN','LOAN','WRITEOFF',1),(188,'transaction_loan','CLOSE_LOAN','LOAN','CLOSE',1),(189,'transaction_loan','CLOSEASRESCHEDULED_LOAN','LOAN','CLOSEASRESCHEDULED',1),(190,'transaction_loan','APPROVE_LOAN_CHECKER','LOAN','APPROVE',1),(191,'transaction_loan','APPROVEINPAST_LOAN_CHECKER','LOAN','APPROVEINPAST',1),(192,'transaction_loan','REJECT_LOAN_CHECKER','LOAN','REJECT',1),(193,'transaction_loan','REJECTINPAST_LOAN_CHECKER','LOAN','REJECTINPAST',1),(194,'transaction_loan','WITHDRAW_LOAN_CHECKER','LOAN','WITHDRAW',1),(195,'transaction_loan','WITHDRAWINPAST_LOAN_CHECKER','LOAN','WITHDRAWINPAST',1),(196,'transaction_loan','APPROVALUNDO_LOAN_CHECKER','LOAN','APPROVALUNDO',1),(197,'transaction_loan','DISBURSE_LOAN_CHECKER','LOAN','DISBURSE',1),(198,'transaction_loan','DISBURSEINPAST_LOAN_CHECKER','LOAN','DISBURSEINPAST',1),(199,'transaction_loan','DISBURSALUNDO_LOAN_CHECKER','LOAN','DISBURSALUNDO',1),(200,'transaction_loan','REPAYMENT_LOAN_CHECKER','LOAN','REPAYMENT',1),(201,'transaction_loan','REPAYMENTINPAST_LOAN_CHECKER','LOAN','REPAYMENTINPAST',1),(202,'transaction_loan','BULKREASSIGN_LOAN_CHECKER','LOAN','BULKREASSIGN',1),(203,'transaction_loan','ADJUST_LOAN_CHECKER','LOAN','ADJUST',1),(204,'transaction_loan','WAIVEINTERESTPORTION_LOAN_CHECKER','LOAN','WAIVEINTERESTPORTION',1),(205,'transaction_loan','WRITEOFF_LOAN_CHECKER','LOAN','WRITEOFF',1),(206,'transaction_loan','CLOSE_LOAN_CHECKER','LOAN','CLOSE',1),(207,'transaction_loan','CLOSEASRESCHEDULED_LOAN_CHECKER','LOAN','CLOSEASRESCHEDULED',1),(208,'transaction_deposit','APPROVE_DEPOSITACCOUNT','DEPOSITACCOUNT','APPROVE',1),(209,'transaction_deposit','REJECT_DEPOSITACCOUNT','DEPOSITACCOUNT','REJECT',1),(210,'transaction_deposit','WITHDRAW_DEPOSITACCOUNT','DEPOSITACCOUNT','WITHDRAW',1),(211,'transaction_deposit','APPROVALUNDO_DEPOSITACCOUNT','DEPOSITACCOUNT','APPROVALUNDO',1),(212,'transaction_deposit','WITHDRAWAL_DEPOSITACCOUNT','DEPOSITACCOUNT','WITHDRAWAL',1),(213,'transaction_deposit','INTEREST_DEPOSITACCOUNT','DEPOSITACCOUNT','INTEREST',1),(214,'transaction_deposit','RENEW_DEPOSITACCOUNT','DEPOSITACCOUNT','RENEW',1),(215,'transaction_deposit','APPROVE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','APPROVE',1),(216,'transaction_deposit','REJECT_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','REJECT',1),(217,'transaction_deposit','WITHDRAW_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','WITHDRAW',1),(218,'transaction_deposit','APPROVALUNDO_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','APPROVALUNDO',1),(219,'transaction_deposit','WITHDRAWAL_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','WITHDRAWAL',1),(220,'transaction_deposit','INTEREST_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','INTEREST',1),(221,'transaction_deposit','RENEW_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','RENEW',1),(222,'report','READ_Active Loans Portfolio Status','Active Loans Portfolio Status','READ',1),(223,'report','READ_Active Loans Summary per Branch','Active Loans Summary per Branch','READ',1),(224,'report','READ_Balance \n\nSheet','Balance \n\nSheet','READ',1),(225,'report','READ_Client Listing','Client Listing','READ',1),(226,'report','READ_Client Loans Listing','Client Loans Listing','READ',1),(227,'report','READ_Funds \n\nDisbursed Between Dates Summary','Funds \n\nDisbursed Between Dates Summary','READ',1),(228,'report','READ_Funds Disbursed Between Dates Summary by Office','Funds Disbursed Between Dates Summary by Office','READ',1),(229,'report','READ_Income Statement','Income Statement','READ',1),(230,'report','READ_Loans \n\nAwaiting Disbursal','Loans \n\nAwaiting Disbursal','READ',1),(231,'report','READ_Loans Awaiting Disbursal Summary','Loans Awaiting Disbursal Summary','READ',1),(232,'report','READ_Loans Awaiting Disbursal Summary by Month','Loans Awaiting Disbursal Summary by Month','READ',1),(233,'report','READ_Portfolio at Risk','Portfolio at Risk','READ',1),(234,'report','READ_Portfolio at Risk by Branch','Portfolio at Risk by Branch','READ',1),(235,'report','READ_Trial \n\nBalance','Trial \n\nBalance','READ',1); +INSERT INTO `m_permission` VALUES (1,'special','ALL_FUNCTIONS',NULL,NULL,0),(2,'special','ALL_FUNCTIONS_READ',NULL,NULL,0),(3,'special','CHECKER_SUPER_USER',NULL,NULL,0),(4,'special','REPORTING_SUPER_USER',NULL,NULL,0),(5,'authorisation','READ_PERMISSION','PERMISSION','READ',0),(6,'authorisation','PERMISSIONS_ROLE','ROLE','PERMISSIONS',1),(7,'authorisation','CREATE_ROLE','ROLE','CREATE',1),(8,'authorisation','CREATE_ROLE_CHECKER','ROLE','CREATE',1),(9,'authorisation','READ_ROLE','ROLE','READ',0),(10,'authorisation','UPDATE_ROLE','ROLE','UPDATE',1),(11,'authorisation','UPDATE_ROLE_CHECKER','ROLE','UPDATE',1),(12,'authorisation','DELETE_ROLE','ROLE','DELETE',1),(13,'authorisation','DELETE_ROLE_CHECKER','ROLE','DELETE',1),(14,'authorisation','CREATE_USER','USER','CREATE',1),(15,'authorisation','CREATE_USER_CHECKER','USER','CREATE',1),(16,'authorisation','READ_USER','USER','READ',0),(17,'authorisation','UPDATE_USER','USER','UPDATE',1),(18,'authorisation','UPDATE_USER_CHECKER','USER','UPDATE',1),(19,'authorisation','DELETE_USER','USER','DELETE',1),(20,'authorisation','DELETE_USER_CHECKER','USER','DELETE',1),(21,'configuration','READ_CONFIGURATION','CONFIGURATION','READ',1),(22,'configuration','UPDATE_CONFIGURATION','CONFIGURATION','UPDATE',1),(23,'configuration','UPDATE_CONFIGURATION_CHECKER','CONFIGURATION','UPDATE',1),(24,'configuration','READ_CODE','CODE','READ',0),(25,'configuration','CREATE_CODE','CODE','CREATE',1),(26,'configuration','CREATE_CODE_CHECKER','CODE','CREATE',1),(27,'configuration','UPDATE_CODE','CODE','UPDATE',1),(28,'configuration','UPDATE_CODE_CHECKER','CODE','UPDATE',1),(29,'configuration','DELETE_CODE','CODE','DELETE',1),(30,'configuration','DELETE_CODE_CHECKER','CODE','DELETE',1),(31,'configuration','READ_CURRENCY','CURRENCY','READ',0),(32,'configuration','UPDATE_CURRENCY','CURRENCY','UPDATE',1),(33,'configuration','UPDATE_CURRENCY_CHECKER','CURRENCY','UPDATE',1),(34,'configuration','UPDATE_PERMISSION','PERMISSION','UPDATE',1),(35,'configuration','UPDATE_PERMISSION_CHECKER','PERMISSION','UPDATE',1),(36,'configuration','READ_DATATABLE','DATATABLE','READ',0),(37,'configuration','REGISTER_DATATABLE','DATATABLE','REGISTER',1),(38,'configuration','REGISTER_DATATABLE_CHECKER','DATATABLE','REGISTER',1),(39,'configuration','DEREGISTER_DATATABLE','DATATABLE','DEREGISTER',1),(40,'configuration','DEREGISTER_DATATABLE_CHECKER','DATATABLE','DEREGISTER',1),(41,'configuration','READ_AUDIT','AUDIT','READ',0),(42,'organisation','READ_MAKERCHECKER','MAKERCHECKER','READ',0),(43,'organisation','READ_CHARGE','CHARGE','READ',0),(44,'organisation','CREATE_CHARGE','CHARGE','CREATE',1),(45,'organisation','CREATE_CHARGE_CHECKER','CHARGE','CREATE',1),(46,'organisation','UPDATE_CHARGE','CHARGE','UPDATE',1),(47,'organisation','UPDATE_CHARGE_CHECKER','CHARGE','UPDATE',1),(48,'organisation','DELETE_CHARGE','CHARGE','DELETE',1),(49,'organisation','DELETE_CHARGE_CHECKER','CHARGE','DELETE',1),(50,'organisation','READ_FUND','FUND','READ',0),(51,'organisation','CREATE_FUND','FUND','CREATE',1),(52,'organisation','CREATE_FUND_CHECKER','FUND','CREATE',1),(53,'organisation','UPDATE_FUND','FUND','UPDATE',1),(54,'organisation','UPDATE_FUND_CHECKER','FUND','UPDATE',1),(55,'organisation','DELETE_FUND','FUND','DELETE',1),(56,'organisation','DELETE_FUND_CHECKER','FUND','DELETE',1),(57,'organisation','READ_LOANPRODUCT','LOANPRODUCT','READ',0),(58,'organisation','CREATE_LOANPRODUCT','LOANPRODUCT','CREATE',1),(59,'organisation','CREATE_LOANPRODUCT_CHECKER','LOANPRODUCT','CREATE',1),(60,'organisation','UPDATE_LOANPRODUCT','LOANPRODUCT','UPDATE',1),(61,'organisation','UPDATE_LOANPRODUCT_CHECKER','LOANPRODUCT','UPDATE',1),(62,'organisation','DELETE_LOANPRODUCT','LOANPRODUCT','DELETE',1),(63,'organisation','DELETE_LOANPRODUCT_CHECKER','LOANPRODUCT','DELETE',1),(64,'organisation','READ_OFFICE','OFFICE','READ',0),(65,'organisation','CREATE_OFFICE','OFFICE','CREATE',1),(66,'organisation','CREATE_OFFICE_CHECKER','OFFICE','CREATE',1),(67,'organisation','UPDATE_OFFICE','OFFICE','UPDATE',1),(68,'organisation','UPDATE_OFFICE_CHECKER','OFFICE','UPDATE',1),(69,'organisation','READ_OFFICETRANSACTION','OFFICETRANSACTION','READ',0),(70,'organisation','DELETE_OFFICE_CHECKER','OFFICE','DELETE',1),(71,'organisation','CREATE_OFFICETRANSACTION','OFFICETRANSACTION','CREATE',1),(72,'organisation','CREATE_OFFICETRANSACTION_CHECKER','OFFICETRANSACTION','CREATE',1),(73,'organisation','DELETE_OFFICETRANSACTION','OFFICETRANSACTION','DELETE',1),(74,'organisation','DELETE_OFFICETRANSACTION_CHECKER','OFFICETRANSACTION','DELETE',1),(75,'organisation','READ_STAFF','STAFF','READ',0),(76,'organisation','CREATE_STAFF','STAFF','CREATE',1),(77,'organisation','CREATE_STAFF_CHECKER','STAFF','CREATE',1),(78,'organisation','UPDATE_STAFF','STAFF','UPDATE',1),(79,'organisation','UPDATE_STAFF_CHECKER','STAFF','UPDATE',1),(80,'organisation','DELETE_STAFF','STAFF','DELETE',1),(81,'organisation','DELETE_STAFF_CHECKER','STAFF','DELETE',1),(82,'organisation','READ_SAVINGSPRODUCT','SAVINGSPRODUCT','READ',0),(83,'organisation','CREATE_SAVINGSPRODUCT','SAVINGSPRODUCT','CREATE',1),(84,'organisation','CREATE_SAVINGSPRODUCT_CHECKER','SAVINGSPRODUCT','CREATE',1),(85,'organisation','UPDATE_SAVINGSPRODUCT','SAVINGSPRODUCT','UPDATE',1),(86,'organisation','UPDATE_SAVINGSPRODUCT_CHECKER','SAVINGSPRODUCT','UPDATE',1),(87,'organisation','DELETE_SAVINGSPRODUCT','SAVINGSPRODUCT','DELETE',1),(88,'organisation','DELETE_SAVINGSPRODUCT_CHECKER','SAVINGSPRODUCT','DELETE',1),(89,'organisation','READ_DEPOSITPRODUCT','DEPOSITPRODUCT','READ',0),(90,'organisation','CREATE_DEPOSITPRODUCT','DEPOSITPRODUCT','CREATE',1),(91,'organisation','CREATE_DEPOSITPRODUCT_CHECKER','DEPOSITPRODUCT','CREATE',1),(92,'organisation','UPDATE_DEPOSITPRODUCT','DEPOSITPRODUCT','UPDATE',1),(93,'organisation','UPDATE_DEPOSITPRODUCT_CHECKER','DEPOSITPRODUCT','UPDATE',1),(94,'organisation','DELETE_DEPOSITPRODUCT','DEPOSITPRODUCT','DELETE',1),(95,'organisation','DELETE_DEPOSITPRODUCT_CHECKER','DEPOSITPRODUCT','DELETE',1),(96,'portfolio','READ_LOAN','LOAN','READ',0),(97,'portfolio','CREATE_LOAN','LOAN','CREATE',1),(98,'portfolio','CREATE_LOAN_CHECKER','LOAN','CREATE',1),(99,'portfolio','UPDATE_LOAN','LOAN','UPDATE',1),(100,'portfolio','UPDATE_LOAN_CHECKER','LOAN','UPDATE',1),(101,'portfolio','DELETE_LOAN','LOAN','DELETE',1),(102,'portfolio','DELETE_LOAN_CHECKER','LOAN','DELETE',1),(103,'portfolio','READ_CLIENT','CLIENT','READ',0),(104,'portfolio','CREATE_CLIENT','CLIENT','CREATE',1),(105,'portfolio','CREATE_CLIENT_CHECKER','CLIENT','CREATE',1),(106,'portfolio','UPDATE_CLIENT','CLIENT','UPDATE',1),(107,'portfolio','UPDATE_CLIENT_CHECKER','CLIENT','UPDATE',1),(108,'portfolio','DELETE_CLIENT','CLIENT','DELETE',1),(109,'portfolio','DELETE_CLIENT_CHECKER','CLIENT','DELETE',1),(110,'portfolio','READ_CLIENTIMAGE','CLIENTIMAGE','READ',0),(111,'portfolio','CREATE_CLIENTIMAGE','CLIENTIMAGE','CREATE',1),(112,'portfolio','CREATE_CLIENTIMAGE_CHECKER','CLIENTIMAGE','CREATE',1),(113,'portfolio','DELETE_CLIENTIMAGE','CLIENTIMAGE','DELETE',1),(114,'portfolio','DELETE_CLIENTIMAGE_CHECKER','CLIENTIMAGE','DELETE',1),(115,'portfolio','READ_CLIENTNOTE','CLIENTNOTE','READ',0),(116,'portfolio','CREATE_CLIENTNOTE','CLIENTNOTE','CREATE',1),(117,'portfolio','CREATE_CLIENTNOTE_CHECKER','CLIENTNOTE','CREATE',1),(118,'portfolio','UPDATE_CLIENTNOTE','CLIENTNOTE','UPDATE',1),(119,'portfolio','UPDATE_CLIENTNOTE_CHECKER','CLIENTNOTE','UPDATE',1),(120,'portfolio','DELETE_CLIENTNOTE','CLIENTNOTE','DELETE',1),(121,'portfolio','DELETE_CLIENTNOTE_CHECKER','CLIENTNOTE','DELETE',1),(122,'portfolio','READ_CLIENTIDENTIFIER','CLIENTIDENTIFIER','READ',0),(123,'portfolio','CREATE_CLIENTIDENTIFIER','CLIENTIDENTIFIER','CREATE',1),(124,'portfolio','CREATE_CLIENTIDENTIFIER_CHECKER','CLIENTIDENTIFIER','CREATE',1),(125,'portfolio','UPDATE_CLIENTIDENTIFIER','CLIENTIDENTIFIER','UPDATE',1),(126,'portfolio','UPDATE_CLIENTIDENTIFIER_CHECKER','CLIENTIDENTIFIER','UPDATE',1),(127,'portfolio','DELETE_CLIENTIDENTIFIER','CLIENTIDENTIFIER','DELETE',1),(128,'portfolio','DELETE_CLIENTIDENTIFIER_CHECKER','CLIENTIDENTIFIER','DELETE',1),(129,'portfolio','READ_DOCUMENT','DOCUMENT','READ',0),(130,'portfolio','CREATE_DOCUMENT','DOCUMENT','CREATE',1),(131,'portfolio','CREATE_DOCUMENT_CHECKER','DOCUMENT','CREATE',1),(132,'portfolio','UPDATE_DOCUMENT','DOCUMENT','UPDATE',1),(133,'portfolio','UPDATE_DOCUMENT_CHECKER','DOCUMENT','UPDATE',1),(134,'portfolio','DELETE_DOCUMENT','DOCUMENT','DELETE',1),(135,'portfolio','DELETE_DOCUMENT_CHECKER','DOCUMENT','DELETE',1),(136,'portfolio','READ_GROUP','GROUP','READ',0),(137,'portfolio','CREATE_GROUP','GROUP','CREATE',1),(138,'portfolio','CREATE_GROUP_CHECKER','GROUP','CREATE',1),(139,'portfolio','UPDATE_GROUP','GROUP','UPDATE',1),(140,'portfolio','UPDATE_GROUP_CHECKER','GROUP','UPDATE',1),(141,'portfolio','DELETE_GROUP','GROUP','DELETE',1),(142,'portfolio','DELETE_GROUP_CHECKER','GROUP','DELETE',1),(143,'portfolio','CREATE_LOANCHARGE','LOANCHARGE','CREATE',1),(144,'portfolio','CREATE_LOANCHARGE_CHECKER','LOANCHARGE','CREATE',1),(145,'portfolio','UPDATE_LOANCHARGE','LOANCHARGE','UPDATE',1),(146,'portfolio','UPDATE_LOANCHARGE_CHECKER','LOANCHARGE','UPDATE',1),(147,'portfolio','DELETE_LOANCHARGE','LOANCHARGE','DELETE',1),(148,'portfolio','DELETE_LOANCHARGE_CHECKER','LOANCHARGE','DELETE',1),(149,'portfolio','WAIVE_LOANCHARGE','LOANCHARGE','WAIVE',1),(150,'portfolio','WAIVE_LOANCHARGE_CHECKER','LOANCHARGE','WAIVE',1),(151,'portfolio','READ_DEPOSITACCOUNT','DEPOSITACCOUNT','READ',0),(152,'portfolio','CREATE_DEPOSITACCOUNT','DEPOSITACCOUNT','CREATE',1),(153,'portfolio','CREATE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','CREATE',1),(154,'portfolio','UPDATE_DEPOSITACCOUNT','DEPOSITACCOUNT','UPDATE',1),(155,'portfolio','UPDATE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','UPDATE',1),(156,'portfolio','DELETE_DEPOSITACCOUNT','DEPOSITACCOUNT','DELETE',1),(157,'portfolio','DELETE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','DELETE',1),(158,'portfolio','READ_SAVINGSACCOUNT','SAVINGSACCOUNT','READ',0),(159,'portfolio','CREATE_SAVINGSACCOUNT','SAVINGSACCOUNT','CREATE',1),(160,'portfolio','CREATE_SAVINGSACCOUNT_CHECKER','SAVINGSACCOUNT','CREATE',1),(161,'portfolio','UPDATE_SAVINGSACCOUNT','SAVINGSACCOUNT','UPDATE',1),(162,'portfolio','UPDATE_SAVINGSACCOUNT_CHECKER','SAVINGSACCOUNT','UPDATE',1),(163,'portfolio','DELETE_SAVINGSACCOUNT','SAVINGSACCOUNT','DELETE',1),(164,'portfolio','DELETE_SAVINGSACCOUNT_CHECKER','SAVINGSACCOUNT','DELETE',1),(165,'portfolio','READ_GUARANTOR','GUARANTOR','READ',0),(166,'portfolio','CREATE_GUARANTOR','GUARANTOR','CREATE',1),(167,'portfolio','CREATE_GUARANTOR_CHECKER','GUARANTOR','CREATE',1),(168,'portfolio','UPDATE_GUARANTOR','GUARANTOR','UPDATE',1),(169,'portfolio','UPDATE_GUARANTOR_CHECKER','GUARANTOR','UPDATE',1),(170,'portfolio','DELETE_GUARANTOR','GUARANTOR','DELETE',1),(171,'portfolio','DELETE_GUARANTOR_CHECKER','GUARANTOR','DELETE',1),(172,'transaction_loan','APPROVE_LOAN','LOAN','APPROVE',1),(173,'transaction_loan','APPROVEINPAST_LOAN','LOAN','APPROVEINPAST',1),(174,'transaction_loan','REJECT_LOAN','LOAN','REJECT',1),(175,'transaction_loan','REJECTINPAST_LOAN','LOAN','REJECTINPAST',1),(176,'transaction_loan','WITHDRAW_LOAN','LOAN','WITHDRAW',1),(177,'transaction_loan','WITHDRAWINPAST_LOAN','LOAN','WITHDRAWINPAST',1),(178,'transaction_loan','APPROVALUNDO_LOAN','LOAN','APPROVALUNDO',1),(179,'transaction_loan','DISBURSE_LOAN','LOAN','DISBURSE',1),(180,'transaction_loan','DISBURSEINPAST_LOAN','LOAN','DISBURSEINPAST',1),(181,'transaction_loan','DISBURSALUNDO_LOAN','LOAN','DISBURSALUNDO',1),(182,'transaction_loan','REPAYMENT_LOAN','LOAN','REPAYMENT',1),(183,'transaction_loan','REPAYMENTINPAST_LOAN','LOAN','REPAYMENTINPAST',1),(184,'transaction_loan','ADJUST_LOAN','LOAN','ADJUST',1),(185,'transaction_loan','WAIVEINTERESTPORTION_LOAN','LOAN','WAIVEINTERESTPORTION',1),(186,'transaction_loan','WRITEOFF_LOAN','LOAN','WRITEOFF',1),(187,'transaction_loan','CLOSE_LOAN','LOAN','CLOSE',1),(188,'transaction_loan','CLOSEASRESCHEDULED_LOAN','LOAN','CLOSEASRESCHEDULED',1),(189,'transaction_loan','UPDATELOANOFFICER_LOAN','LOAN','UPDATELOANOFFICER',1),(190,'transaction_loan','UPDATELOANOFFICER_LOAN_CHECKER','LOAN','UPDATELOANOFFICER',1),(191,'transaction_loan','REMOVELOANOFFICER_LOAN','LOAN','REMOVELOANOFFICER',1),(192,'transaction_loan','REMOVELOANOFFICER_LOAN_CHECKER','LOAN','REMOVELOANOFFICER',1),(193,'transaction_loan','BULKREASSIGN_LOAN','LOAN','BULKREASSIGN',1),(194,'transaction_loan','BULKREASSIGN_LOAN_CHECKER','LOAN','BULKREASSIGN',1),(195,'transaction_loan','APPROVE_LOAN_CHECKER','LOAN','APPROVE',1),(196,'transaction_loan','APPROVEINPAST_LOAN_CHECKER','LOAN','APPROVEINPAST',1),(197,'transaction_loan','REJECT_LOAN_CHECKER','LOAN','REJECT',1),(198,'transaction_loan','REJECTINPAST_LOAN_CHECKER','LOAN','REJECTINPAST',1),(199,'transaction_loan','WITHDRAW_LOAN_CHECKER','LOAN','WITHDRAW',1),(200,'transaction_loan','WITHDRAWINPAST_LOAN_CHECKER','LOAN','WITHDRAWINPAST',1),(201,'transaction_loan','APPROVALUNDO_LOAN_CHECKER','LOAN','APPROVALUNDO',1),(202,'transaction_loan','DISBURSE_LOAN_CHECKER','LOAN','DISBURSE',1),(203,'transaction_loan','DISBURSEINPAST_LOAN_CHECKER','LOAN','DISBURSEINPAST',1),(204,'transaction_loan','DISBURSALUNDO_LOAN_CHECKER','LOAN','DISBURSALUNDO',1),(205,'transaction_loan','REPAYMENT_LOAN_CHECKER','LOAN','REPAYMENT',1),(206,'transaction_loan','REPAYMENTINPAST_LOAN_CHECKER','LOAN','REPAYMENTINPAST',1),(207,'transaction_loan','ADJUST_LOAN_CHECKER','LOAN','ADJUST',1),(208,'transaction_loan','WAIVEINTERESTPORTION_LOAN_CHECKER','LOAN','WAIVEINTERESTPORTION',1),(209,'transaction_loan','WRITEOFF_LOAN_CHECKER','LOAN','WRITEOFF',1),(210,'transaction_loan','CLOSE_LOAN_CHECKER','LOAN','CLOSE',1),(211,'transaction_loan','CLOSEASRESCHEDULED_LOAN_CHECKER','LOAN','CLOSEASRESCHEDULED',1),(212,'transaction_deposit','APPROVE_DEPOSITACCOUNT','DEPOSITACCOUNT','APPROVE',1),(213,'transaction_deposit','REJECT_DEPOSITACCOUNT','DEPOSITACCOUNT','REJECT',1),(214,'transaction_deposit','WITHDRAW_DEPOSITACCOUNT','DEPOSITACCOUNT','WITHDRAW',1),(215,'transaction_deposit','APPROVALUNDO_DEPOSITACCOUNT','DEPOSITACCOUNT','APPROVALUNDO',1),(216,'transaction_deposit','WITHDRAWAL_DEPOSITACCOUNT','DEPOSITACCOUNT','WITHDRAWAL',1),(217,'transaction_deposit','INTEREST_DEPOSITACCOUNT','DEPOSITACCOUNT','INTEREST',1),(218,'transaction_deposit','RENEW_DEPOSITACCOUNT','DEPOSITACCOUNT','RENEW',1),(219,'transaction_deposit','APPROVE_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','APPROVE',1),(220,'transaction_deposit','REJECT_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','REJECT',1),(221,'transaction_deposit','WITHDRAW_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','WITHDRAW',1),(222,'transaction_deposit','APPROVALUNDO_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','APPROVALUNDO',1),(223,'transaction_deposit','WITHDRAWAL_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','WITHDRAWAL',1),(224,'transaction_deposit','INTEREST_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','INTEREST',1),(225,'transaction_deposit','RENEW_DEPOSITACCOUNT_CHECKER','DEPOSITACCOUNT','RENEW',1),(226,'report','READ_Active Loans Portfolio Status','Active Loans Portfolio Status','READ',1),(227,'report','READ_Active Loans Summary per Branch','Active Loans Summary per Branch','READ',1),(228,'report','READ_Balance Sheet','Balance Sheet','READ',1),(229,'report','READ_Client Listing','Client Listing','READ',1),(230,'report','READ_Client Loans Listing','Client Loans Listing','READ',1),(231,'report','READ_Funds Disbursed Between Dates Summary','Funds Disbursed Between Dates Summary','READ',1),(232,'report','READ_Funds Disbursed Between Dates Summary by Office','Funds Disbursed Between Dates Summary by Office','READ',1),(233,'report','READ_Income Statement','Income Statement','READ',1),(234,'report','READ_Loans Awaiting Disbursal','Loans Awaiting Disbursal','READ',1),(235,'report','READ_Loans Awaiting Disbursal Summary','Loans Awaiting Disbursal Summary','READ',1),(236,'report','READ_Loans Awaiting Disbursal Summary by Month','Loans Awaiting Disbursal Summary by Month','READ',1),(237,'report','READ_Portfolio at Risk','Portfolio at Risk','READ',1),(238,'report','READ_Portfolio at Risk by Branch','Portfolio at Risk by Branch','READ',1),(239,'report','READ_Trial Balance','Trial Balance','READ',1); /*!40000 ALTER TABLE `m_permission` ENABLE KEYS */; UNLOCK TABLES; @@ -1753,7 +1752,7 @@ CREATE TABLE `stretchy_parameter` ( LOCK TABLES `stretchy_parameter` WRITE; /*!40000 ALTER TABLE `stretchy_parameter` DISABLE KEYS */; -INSERT INTO `stretchy_parameter` VALUES (1,'FullReportList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n \n\nrp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n \n\nleft join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \n\n\r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on rp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where \n\nur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by \n\nr.report_category, r.report_name, rp.parameter_id'),(2,'FullParameterList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select parameter_name, parameter_variable, \n\nparameter_label, parameter_displayType, \r\nparameter_FormatType, parameter_default, selectOne, selectAll\r\nfrom stretchy_parameter p\r\nwhere special is null\r\n\n\norder by parameter_id'),(3,'reportCategoryList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, \n\nr.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on \n\nrp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.report_category = \'${reportCategory}\'\r\n and \n\nr.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on \n\nrp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \n\n\'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(5,'OfficeIdSelectOne','officeId','Office','select','number','0',NULL,'Y',NULL,'select id, \r\nconcat(substring(\"........................................\", 1, \r\n \n\n((LENGTH(`hierarchy`) - LENGTH(REPLACE(`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n `name`) as tc\r\nfrom m_office\r\nwhere hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\norder by hierarchy'),(6,'loanOfficerIdSelectAll','loanOfficerId','Loan Officer','select','number','0',NULL,'Y','Y','(select id, \n\ndisplay_name as `Name` from m_staff\nwhere is_loan_officer = true)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(10,'currencyIdSelectAll','currencyId','Currency','select','number','0',NULL,'Y','Y','select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(11,'currencyIdSelectOne','currencyId','Currency','select','number','0',NULL,'Y',NULL,'select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(20,'fundIdSelectAll','fundId','Fund','select','number','0',NULL,'Y','Y','(select id, `name`\r\nfrom m_fund)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(25,'loanProductIdSelectAll','loanProductId','Product','select','number','0',NULL,'Y','Y','select id, `name`\r\nfrom m_product_loan\r\norder by 2'),(40,'startDateSelect','startDate','startDate','date','date','today',NULL,NULL,NULL,NULL),(41,'endDateSelect','endDate','endDate','date','date','today',NULL,NULL,NULL,NULL); +INSERT INTO `stretchy_parameter` VALUES (1,'FullReportList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on rp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(2,'FullParameterList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select parameter_name, parameter_variable, parameter_label, parameter_displayType, \r\nparameter_FormatType, parameter_default, selectOne, selectAll\r\nfrom stretchy_parameter p\r\nwhere special is null\r\norder by parameter_id'),(3,'reportCategoryList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.report_category = \'${reportCategory}\'\r\n and r.use_report is true\r\n and exists\r\n (\r\n select \'f\'\r\n from m_appuser_role ur \r\n join m_role r on r.id = ur.role_id\r\n join m_role_permission rp on rp.role_id = r.id\r\n join m_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(5,'OfficeIdSelectOne','officeId','Office','select','number','0',NULL,'Y',NULL,'select id, \r\nconcat(substring(\"........................................\", 1, \r\n ((LENGTH(`hierarchy`) - LENGTH(REPLACE(`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n `name`) as tc\r\nfrom m_office\r\nwhere hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\norder by hierarchy'),(6,'loanOfficerIdSelectAll','loanOfficerId','Loan Officer','select','number','0',NULL,'Y','Y','(select id, display_name as `Name` from m_staff\nwhere is_loan_officer = true)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(10,'currencyIdSelectAll','currencyId','Currency','select','number','0',NULL,'Y','Y','select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(11,'currencyIdSelectOne','currencyId','Currency','select','number','0',NULL,'Y',NULL,'select `code`, `name`\r\nfrom m_organisation_currency\r\norder by `code`'),(20,'fundIdSelectAll','fundId','Fund','select','number','0',NULL,'Y','Y','(select id, `name`\r\nfrom m_fund)\r\nunion all\r\n(select -10, \'-\')\r\norder by 2'),(25,'loanProductIdSelectAll','loanProductId','Product','select','number','0',NULL,'Y','Y','select id, `name`\r\nfrom m_product_loan\r\norder by 2'),(40,'startDateSelect','startDate','startDate','date','date','today',NULL,NULL,NULL,NULL),(41,'endDateSelect','endDate','endDate','date','date','today',NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `stretchy_parameter` ENABLE KEYS */; UNLOCK TABLES; @@ -1785,7 +1784,7 @@ CREATE TABLE `stretchy_report` ( LOCK TABLES `stretchy_report` WRITE; /*!40000 ALTER TABLE `stretchy_report` DISABLE KEYS */; -INSERT INTO `stretchy_report` VALUES (1,'Client Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\nc.display_name as \"Name\", \n\nc.joined_date as \"Joined\", c.external_id as \"External Id\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand \n\nounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nwhere o.id = ${officeId}\r\nand c.is_deleted=0\r\n\n\norder by ounder.hierarchy, c.account_no','Individual Client Report\r\n\r\nLists the small number of defined fields on the client table. Would expect to copy this \n\nreport and add any \'one to one\' additional data for specific tenant needs.\r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for \n\nlarger ones. Depending on how many columns are displayed, there is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t \n\nhave that client browser/memory impact).',1,1),(2,'Client Loans Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client \n\nAccount No.\", \r\nc.display_name as \"Name\", \r\nlo.display_name as \"Loan Officer\", l.account_no as \"Loan Account No.\", l.external_id as \"External Id\", \r\n\n\np.name as Loan, st.enum_message_property as \"Status\", \r\nf.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount,\n\n\r\nl.arrearstolerance_amount as \"Arrears Tolerance Amount\",\r\nl.number_of_repayments as \"Expected No. Repayments\",\r\nl.annual_nominal_interest_rate as \" Annual \n\nNominal Interest Rate\", \r\nl.nominal_interest_rate_per_period as \"Nominal Interest Rate Per Period\",\r\n\r\nipf.enum_message_property as \"Interest Rate Frequency\n\n\",\r\nim.enum_message_property as \"Interest Method\",\r\nicp.enum_message_property as \"Interest Calculated in Period\",\r\nl.term_frequency as \"Term Frequency\",\n\n\r\ntf.enum_message_property as \"Term Frequency Period\",\r\nl.repay_every as \"Repayment Frequency\",\r\nrf.enum_message_property as \"Repayment Frequency Period\",\n\n\r\nam.enum_message_property as \"Amortization\",\r\n\r\nl.total_charges_due_at_disbursement_derived as \"Total Charges Due At Disbursement\",\r\n\r\ndate( \n\nl.submittedon_date) as Submitted, date(l.approvedon_date) Approved, l.expected_disbursedon_date As \"Expected Disbursal\",\r\ndate(l.expected_firstrepaymenton_date) as \n\n\"Expected First Repayment\", date(l.interest_calculated_from_date) as \"Interest Calculated From\" ,\r\ndate(l.disbursedon_date) as Disbursed, date\n\n(l.expected_maturedon_date) \"Expected Maturity\",\r\ndate(l.maturedon_date) as \"Matured On\", date(l.closedon_date) as Closed,\r\ndate(l.rejectedon_date) as \n\nRejected, date(l.rescheduledon_date) as Rescheduled, \r\ndate(l.withdrawnon_date) as Withdrawn, date(l.writtenoffon_date) \"Written Off\"\r\nfrom m_office o \r\njoin \n\nm_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on \n\nc.office_id = ounder.id\r\nleft join m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_product_loan p on p.id = \n\nl.product_id\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join r_enum_value st on st.enum_name = \"loan_status_id\" and st.enum_id = l.loan_status_id\r\nleft join \n\nr_enum_value ipf on ipf.enum_name = \"interest_period_frequency_enum\" and ipf.enum_id = l.interest_period_frequency_enum\r\nleft join r_enum_value im on im.enum_name \n\n= \"interest_method_enum\" and im.enum_id = l.interest_method_enum\r\nleft join r_enum_value tf on tf.enum_name = \"term_period_frequency_enum\" and tf.enum_id = \n\nl.term_period_frequency_enum\r\nleft join r_enum_value icp on icp.enum_name = \"interest_calculated_in_period_enum\" and icp.enum_id = \n\nl.interest_calculated_in_period_enum\r\nleft join r_enum_value rf on rf.enum_name = \"repayment_period_frequency_enum\" and rf.enum_id = \n\nl.repayment_period_frequency_enum\r\nleft join r_enum_value am on am.enum_name = \"amortization_method_enum\" and am.enum_id = l.amortization_method_enum\r\n\r\nleft \n\njoin m_currency cur on cur.code = l.currency_code\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand \n\n(l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \n\n\"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\norder by ounder.hierarchy, 2 , l.id','Individual Client Report\r\n\r\nPretty \n\nwide report that lists the basic details of client loans. \r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. \n\nThere is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(5,'Loans \n\nAwaiting Disbursal','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\n\n\nl.account_no as \"Loan Account No.\", pl.`name` as \"Product\", f.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\n\n\nl.principal_amount as Principal, \r\ndate(l.approvedon_date) \"Approved\", l.expected_disbursedon_date \"Expected Disbursal\"\r\nfrom m_office o \r\njoin m_office \n\nounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = \n\nounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join \n\nm_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-\n\n1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \n\n\"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\norder by ounder.hierarchy, \n\nl.expected_disbursedon_date, c.display_name','Individual Client Report',1,1),(6,'Loans Awaiting Disbursal Summary','Table',NULL,'Loan Portfolio','SELECT ounder.`name` \n\nas \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as \n\nPrincipal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = \n\nl.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\n\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \n\n\"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 \n\n= ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`\r\norder by ounder.hierarchy, pl.`name`, \n\nl.currency_code, f.`name`','Individual Client Report',1,1),(7,'Loans Awaiting Disbursal Summary by Month','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \n\n\"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as \"Year\", \n\nmonthname(l.expected_disbursedon_date) as \"Month\",\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like \n\nconcat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on \n\nl.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = \n\nl.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand \n\n(l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \n\n\"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, \n\nl.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, year\n\n(l.expected_disbursedon_date), month(l.expected_disbursedon_date)','Individual Client Report',1,1),(10,'Active Loans Portfolio Status','Table',NULL,'Loan','select \n\nounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\np.`name` as Loan, f.`name` as Fund, l.account_no as \"Loan \n\nAccount No\",\r\nl.disbursedon_date as Disbursed, ifnull(cur.display_symbol, l.currency_code) as Currency,\r\nsum(r.principal_amount - ifnull\n\n(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(r.interest_amount - ifnull(r.interest_completed_derived, 0)) as \"Interest Outstanding\",\r\n\n\n\r\nif(datediff(curdate(), min(r.duedate)) < 0, 0, datediff(curdate(), min(r.duedate))) as \"Days Overdue\", \r\nmin(r.installment) as \"First Overdue Installment\n\n\",\r\nmin(r.duedate) as \"First Overdue Installment Date\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, \n\n0))\r\n , 0)) as \"Principal Overdue\",\r\nsum(if(r.duedate <= curdate(), \r\n (ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, \n\n0))\r\n , 0)) as \"Interest Overdue\"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand \n\nounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join \n\nm_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan \n\np on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\n\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \n\n\"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 \n\n= ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.id\r\norder by ounder.hierarchy, p.`name`, l.currency_code, c.display_name, l.account_no','Individual Client \n\nReport',1,1),(11,'Active Loans Summary per Branch','Table',NULL,'Loan Portfolio','select ounder.`name` as \"Office/Branch\", ifnull(cur.display_symbol, \n\nl.currency_code) as Currency,\r\ncount(distinct(c.id)) as \"No. of Clients\", count(distinct(l.id)) as \"No. of Active Loans\",\r\ncount(distinct(\r\n if\n\n(r.duedate <= curdate(), \r\n if(r.principal_amount - ifnull(r.principal_completed_derived, 0) > 0, l.id, null), null)\r\n \n\n )) as \"No. of Loans in Arrears\",\r\n\r\nsum(l.principal_amount) as \"Total Loans Disbursed\",\r\nsum(ifnull(r.principal_completed_derived, 0)) as \"Total Principal \n\nRepaid\",\r\nsum(ifnull(r.interest_completed_derived, 0)) as \"Total Interest Repaid\",\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \n\n\"Total Principal Outstanding\",\r\nsum(ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, 0)) as \"Total Interest Outstanding\",\r\nsum(if(r.duedate \n\n<= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Total Principal in Arrears\",\r\ncast(round(\r\n \n\n(sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum\n\n(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\nfrom m_office o \r\njoin \n\nm_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on \n\nc.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_loan_repayment_schedule r on \n\nr.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand l.loan_status_id = 300\r\ngroup by \n\nounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(15,'Portfolio at Risk','Table',NULL,'Loan Portfolio','select ifnull\n\n(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if\n\n(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n \n\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n \n\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\n\n\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\n\n\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency \n\ncur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule \n\nr on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \n\n\"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \n\n\"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by \n\nl.currency_code\r\norder by l.currency_code',NULL,1,1),(16,'Portfolio at Risk by Branch','Table',NULL,'Loan Portfolio','select concat(substring\n\n(\"........................................\", 1, \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n \n\nounder.`name`) as \"Office/Branch\",\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, \n\n0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \n\n\"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull\n\n(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , \n\n2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\n\n\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\n\n\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join \n\nm_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived \n\nis false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-\n\n1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} \n\nor -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(20,'Funds \n\nDisbursed Between Dates Summary','Table',NULL,'Fund','select ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum\n\n(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office ounder \r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin \n\nm_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand \n\n(ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\nand ounder.hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\ngroup by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ifnull(f.`name`, \'-\') , ifnull\n\n(cur.display_symbol, l.currency_code)',NULL,1,1),(21,'Funds Disbursed Between Dates Summary by Office','Table',NULL,'Fund','select ounder.`name` as \"Office/Branch\", \n\nifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office o\r\n\n\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c \n\non c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\n\n\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand o.id = ${officeId}\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand \n\n(l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\ngroup by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, \n\nl.currency_code)\r\norder by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(48,'Balance \n\nSheet','Pentaho',NULL,'Accounting',NULL,'Balance Sheet',1,0),(49,'Income Statement','Pentaho',NULL,'Accounting',NULL,'Profit and Loss Statement',1,0),(50,'Trial \n\nBalance','Pentaho',NULL,'Accounting',NULL,'Trial Balance Report',1,0); +INSERT INTO `stretchy_report` VALUES (1,'Client Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\nc.display_name as \"Name\", c.joined_date as \"Joined\", c.external_id as \"External Id\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nwhere o.id = ${officeId}\r\nand c.is_deleted=0\r\norder by ounder.hierarchy, c.account_no','Individual Client Report\r\n\r\nLists the small number of defined fields on the client table. Would expect to copy this report and add any \'one to one\' additional data for specific tenant needs.\r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. Depending on how many columns are displayed, there is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(2,'Client Loans Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\nc.display_name as \"Name\", \r\nlo.display_name as \"Loan Officer\", l.account_no as \"Loan Account No.\", l.external_id as \"External Id\", \r\np.name as Loan, st.enum_message_property as \"Status\", \r\nf.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount,\r\nl.arrearstolerance_amount as \"Arrears Tolerance Amount\",\r\nl.number_of_repayments as \"Expected No. Repayments\",\r\nl.annual_nominal_interest_rate as \" Annual Nominal Interest Rate\", \r\nl.nominal_interest_rate_per_period as \"Nominal Interest Rate Per Period\",\r\n\r\nipf.enum_message_property as \"Interest Rate Frequency\",\r\nim.enum_message_property as \"Interest Method\",\r\nicp.enum_message_property as \"Interest Calculated in Period\",\r\nl.term_frequency as \"Term Frequency\",\r\ntf.enum_message_property as \"Term Frequency Period\",\r\nl.repay_every as \"Repayment Frequency\",\r\nrf.enum_message_property as \"Repayment Frequency Period\",\r\nam.enum_message_property as \"Amortization\",\r\n\r\nl.total_charges_due_at_disbursement_derived as \"Total Charges Due At Disbursement\",\r\n\r\ndate( l.submittedon_date) as Submitted, date(l.approvedon_date) Approved, l.expected_disbursedon_date As \"Expected Disbursal\",\r\ndate(l.expected_firstrepaymenton_date) as \"Expected First Repayment\", date(l.interest_calculated_from_date) as \"Interest Calculated From\" ,\r\ndate(l.disbursedon_date) as Disbursed, date(l.expected_maturedon_date) \"Expected Maturity\",\r\ndate(l.maturedon_date) as \"Matured On\", date(l.closedon_date) as Closed,\r\ndate(l.rejectedon_date) as Rejected, date(l.rescheduledon_date) as Rescheduled, \r\ndate(l.withdrawnon_date) as Withdrawn, date(l.writtenoffon_date) \"Written Off\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nleft join m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join r_enum_value st on st.enum_name = \"loan_status_id\" and st.enum_id = l.loan_status_id\r\nleft join r_enum_value ipf on ipf.enum_name = \"interest_period_frequency_enum\" and ipf.enum_id = l.interest_period_frequency_enum\r\nleft join r_enum_value im on im.enum_name = \"interest_method_enum\" and im.enum_id = l.interest_method_enum\r\nleft join r_enum_value tf on tf.enum_name = \"term_period_frequency_enum\" and tf.enum_id = l.term_period_frequency_enum\r\nleft join r_enum_value icp on icp.enum_name = \"interest_calculated_in_period_enum\" and icp.enum_id = l.interest_calculated_in_period_enum\r\nleft join r_enum_value rf on rf.enum_name = \"repayment_period_frequency_enum\" and rf.enum_id = l.repayment_period_frequency_enum\r\nleft join r_enum_value am on am.enum_name = \"amortization_method_enum\" and am.enum_id = l.amortization_method_enum\r\n\r\nleft join m_currency cur on cur.code = l.currency_code\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\norder by ounder.hierarchy, 2 , l.id','Individual Client Report\r\n\r\nPretty wide report that lists the basic details of client loans. \r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. There is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(5,'Loans Awaiting Disbursal','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\nl.account_no as \"Loan Account No.\", pl.`name` as \"Product\", f.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount as Principal, \r\ndate(l.approvedon_date) \"Approved\", l.expected_disbursedon_date \"Expected Disbursal\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\norder by ounder.hierarchy, l.expected_disbursedon_date, c.display_name','Individual Client Report',1,1),(6,'Loans Awaiting Disbursal Summary','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`','Individual Client Report',1,1),(7,'Loans Awaiting Disbursal Summary by Month','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as \"Year\", monthname(l.expected_disbursedon_date) as \"Month\",\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)','Individual Client Report',1,1),(10,'Active Loans Portfolio Status','Table',NULL,'Loan','select ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\np.`name` as Loan, f.`name` as Fund, l.account_no as \"Loan Account No\",\r\nl.disbursedon_date as Disbursed, ifnull(cur.display_symbol, l.currency_code) as Currency,\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(r.interest_amount - ifnull(r.interest_completed_derived, 0)) as \"Interest Outstanding\",\r\n\r\nif(datediff(curdate(), min(r.duedate)) < 0, 0, datediff(curdate(), min(r.duedate))) as \"Days Overdue\", \r\nmin(r.installment) as \"First Overdue Installment\",\r\nmin(r.duedate) as \"First Overdue Installment Date\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\nsum(if(r.duedate <= curdate(), \r\n (ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, 0))\r\n , 0)) as \"Interest Overdue\"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.id\r\norder by ounder.hierarchy, p.`name`, l.currency_code, c.display_name, l.account_no','Individual Client Report',1,1),(11,'Active Loans Summary per Branch','Table',NULL,'Loan Portfolio','select ounder.`name` as \"Office/Branch\", ifnull(cur.display_symbol, l.currency_code) as Currency,\r\ncount(distinct(c.id)) as \"No. of Clients\", count(distinct(l.id)) as \"No. of Active Loans\",\r\ncount(distinct(\r\n if(r.duedate <= curdate(), \r\n if(r.principal_amount - ifnull(r.principal_completed_derived, 0) > 0, l.id, null), null)\r\n )) as \"No. of Loans in Arrears\",\r\n\r\nsum(l.principal_amount) as \"Total Loans Disbursed\",\r\nsum(ifnull(r.principal_completed_derived, 0)) as \"Total Principal Repaid\",\r\nsum(ifnull(r.interest_completed_derived, 0)) as \"Total Interest Repaid\",\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Total Principal Outstanding\",\r\nsum(ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, 0)) as \"Total Interest Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Total Principal in Arrears\",\r\ncast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(15,'Portfolio at Risk','Table',NULL,'Loan Portfolio','select ifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.currency_code\r\norder by l.currency_code',NULL,1,1),(16,'Portfolio at Risk by Branch','Table',NULL,'Loan Portfolio','select concat(substring(\"........................................\", 1, \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n ounder.`name`) as \"Office/Branch\",\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on lo.id = l.loan_officer_id\r\nleft join m_currency cur on cur.code = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\n and r.completed_derived is false\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(20,'Funds Disbursed Between Dates Summary','Table',NULL,'Fund','select ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office ounder \r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\ngroup by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(21,'Funds Disbursed Between Dates Summary by Office','Table',NULL,'Fund','select ounder.`name` as \"Office/Branch\", ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office o\r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand o.id = ${officeId}\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\ngroup by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(48,'Balance Sheet','Pentaho',NULL,'Accounting',NULL,'Balance Sheet',1,0),(49,'Income Statement','Pentaho',NULL,'Accounting',NULL,'Profit and Loss Statement',1,0),(50,'Trial Balance','Pentaho',NULL,'Accounting',NULL,'Trial Balance Report',1,0); /*!40000 ALTER TABLE `stretchy_report` ENABLE KEYS */; UNLOCK TABLES; @@ -1847,4 +1846,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2013-02-06 15:40:54 +-- Dump completed on 2013-02-07 12:57:00 diff --git a/mifosng-db/patches/03-patch_add_remove_loanofficer_permission.sql b/mifosng-db/patches/03-patch_add_remove_loanofficer_permission.sql deleted file mode 100644 index 8a206967d..000000000 --- a/mifosng-db/patches/03-patch_add_remove_loanofficer_permission.sql +++ /dev/null @@ -1 +0,0 @@ -INSERT INTO `m_permission` (`id`, `grouping`, `code`, `entity_name`, `action_name`, `can_maker_checker`) VALUES (358, 'transaction_loan', 'REMOVELOANOFFICER_LOAN', 'LOAN', 'REMOVELOANOFFICER', 1); \ No newline at end of file diff --git a/mifosng-db/patches/03a-patch_add_remove_loanofficer_permission.sql b/mifosng-db/patches/03a-patch_add_remove_loanofficer_permission.sql new file mode 100644 index 000000000..da1fe71e7 --- /dev/null +++ b/mifosng-db/patches/03a-patch_add_remove_loanofficer_permission.sql @@ -0,0 +1,2 @@ +INSERT INTO `m_permission` (`grouping`, `code`, `entity_name`, `action_name`, `can_maker_checker`) +VALUES ('transaction_loan', 'REMOVELOANOFFICER_LOAN', 'LOAN', 'REMOVELOANOFFICER', 1); \ No newline at end of file diff --git a/mifosng-db/patches/03b-patch_add_remove_loanofficer_checker_permission.sql b/mifosng-db/patches/03b-patch_add_remove_loanofficer_checker_permission.sql new file mode 100644 index 000000000..28fd28dcf --- /dev/null +++ b/mifosng-db/patches/03b-patch_add_remove_loanofficer_checker_permission.sql @@ -0,0 +1,2 @@ +INSERT INTO `m_permission` (`grouping`, `code`, `entity_name`, `action_name`, `can_maker_checker`) +VALUES ('transaction_loan', 'REMOVELOANOFFICER_LOAN_CHECKER', 'LOAN', 'REMOVELOANOFFICER', 0); \ No newline at end of file diff --git a/mifosng-db/patches/01-patch-role-unique-name.sql b/mifosng-db/patchesPutOnDemoServer20130206/01-patch-role-unique-name.sql similarity index 100% rename from mifosng-db/patches/01-patch-role-unique-name.sql rename to mifosng-db/patchesPutOnDemoServer20130206/01-patch-role-unique-name.sql diff --git a/mifosng-db/patches/02-patch_add_unique_const_on_loanprodname.sql b/mifosng-db/patchesPutOnDemoServer20130206/02-patch_add_unique_const_on_loanprodname.sql similarity index 100% rename from mifosng-db/patches/02-patch_add_unique_const_on_loanprodname.sql rename to mifosng-db/patchesPutOnDemoServer20130206/02-patch_add_unique_const_on_loanprodname.sql