From a00577a30c9d93f7ba46a98fc90f84ffa5e09920 Mon Sep 17 00:00:00 2001 From: Keith Woodlock Date: Sat, 2 Feb 2013 01:33:05 +0000 Subject: [PATCH] update demo dumps --- .../0002-mifosng-base-reference-data.sql | 124 ++++++++++-------- .../bare-bones-demo/bk_bare_bones_demo.sql | 12 +- .../latam-demo/README.md | 16 +++ 3 files changed, 94 insertions(+), 58 deletions(-) create mode 100644 mifosng-db/multi-tenant-demo-backups/latam-demo/README.md diff --git a/mifosng-db/0002-mifosng-base-reference-data.sql b/mifosng-db/0002-mifosng-base-reference-data.sql index 924918b0d..9ca5a8752 100644 --- a/mifosng-db/0002-mifosng-base-reference-data.sql +++ b/mifosng-db/0002-mifosng-base-reference-data.sql @@ -38,7 +38,7 @@ VALUES (4,'AMD',2,NULL,'Armenian Dram','currency.AMD'), (5,'ANG',2,NULL,'Netherlands Antillian Guilder','currency.ANG'), (6,'AOA',2,NULL,'Angolan Kwanza','currency.AOA'), -(7,'ARS',2,NULL,'Argentine Peso','currency.ARS'), +(7,'ARS',2,'$','Argentine Peso','currency.ARS'), (8,'AUD',2,'A$','Australian Dollar','currency.AUD'), (9,'AWG',2,NULL,'Aruban Guilder','currency.AWG'), (10,'AZM',2,NULL,'Azerbaijanian Manat','currency.AZM'), @@ -50,28 +50,28 @@ VALUES (16,'BIF',0,NULL,'Burundi Franc','currency.BIF'), (17,'BMD',2,NULL,'Bermudian Dollar','currency.BMD'), (18,'BND',2,'B$','Brunei Dollar','currency.BND'), -(19,'BOB',2,NULL,'Bolivian Boliviano','currency.BOB'), -(20,'BRL',2,NULL,'Brazilian Real','currency.BRL'), +(19,'BOB',2,'Bs.','Bolivian Boliviano','currency.BOB'), +(20,'BRL',2,'R$','Brazilian Real','currency.BRL'), (21,'BSD',2,NULL,'Bahamian Dollar','currency.BSD'), (22,'BTN',2,NULL,'Bhutan Ngultrum','currency.BTN'), (23,'BWP',2,NULL,'Botswana Pula','currency.BWP'), (24,'BYR',0,NULL,'Belarussian Ruble','currency.BYR'), -(25,'BZD',2,NULL,'Belize Dollar','currency.BZD'), +(25,'BZD',2,'BZ$','Belize Dollar','currency.BZD'), (26,'CAD',2,NULL,'Canadian Dollar','currency.CAD'), (27,'CDF',2,NULL,'Franc Congolais','currency.CDF'), (28,'CHF',2,NULL,'Swiss Franc','currency.CHF'), -(29,'CLP',0,NULL,'Chilean Peso','currency.CLP'), +(29,'CLP',0,'$','Chilean Peso','currency.CLP'), (30,'CNY',2,NULL,'Chinese Yuan Renminbi','currency.CNY'), -(31,'COP',2,NULL,'Colombian Peso','currency.COP'), -(32,'CRC',2,NULL,'Costa Rican Colon','currency.CRC'), +(31,'COP',2,'$','Colombian Peso','currency.COP'), +(32,'CRC',2,'₡','Costa Rican Colon','currency.CRC'), (33,'CSD',2,NULL,'Serbian Dinar','currency.CSD'), -(34,'CUP',2,NULL,'Cuban Peso','currency.CUP'), +(34,'CUP',2,'$MN','Cuban Peso','currency.CUP'), (35,'CVE',2,NULL,'Cape Verde Escudo','currency.CVE'), (36,'CYP',2,NULL,'Cyprus Pound','currency.CYP'), (37,'CZK',2,NULL,'Czech Koruna','currency.CZK'), (38,'DJF',0,NULL,'Djibouti Franc','currency.DJF'), (39,'DKK',2,NULL,'Danish Krone','currency.DKK'), -(40,'DOP',2,NULL,'Dominican Peso','currency.DOP'), +(40,'DOP',2,'RD$','Dominican Peso','currency.DOP'), (41,'DZD',2,NULL,'Algerian Dinar','currency.DZD'), (42,'EEK',2,NULL,'Estonian Kroon','currency.EEK'), (43,'EGP',2,NULL,'Egyptian Pound','currency.EGP'), @@ -86,61 +86,81 @@ VALUES (52,'GIP',2,NULL,'Gibraltar Pound','currency.GIP'), (53,'GMD',2,NULL,'Gambian Dalasi','currency.GMD'), (54,'GNF',0,NULL,'Guinea Franc','currency.GNF'), -(55,'GTQ',2,NULL,'Guatemala Quetzal','currency.GTQ'), +(55,'GTQ',2,'Q','Guatemala Quetzal','currency.GTQ'), (56,'GYD',2,NULL,'Guyana Dollar','currency.GYD'), (57,'HKD',2,NULL,'Hong Kong Dollar','currency.HKD'), -(58,'HNL',2,NULL,'Honduras Lempira','currency.HNL'), +(58,'HNL',2,'L','Honduras Lempira','currency.HNL'), (59,'HRK',2,NULL,'Croatian Kuna','currency.HRK'), -(60,'HTG',2,NULL,'Haiti Gourde','currency.HTG'), +(60,'HTG',2,'G','Haiti Gourde','currency.HTG'), (61,'HUF',2,NULL,'Hungarian Forint','currency.HUF'), (62,'IDR',2,NULL,'Indonesian Rupiah','currency.IDR'), (63,'ILS',2,NULL,'New Israeli Shekel','currency.ILS'), (64,'INR',2,'₹','Indian Rupee','currency.INR'), -(65,'IQD',3,NULL,'Iraqi Dinar','currency.IQD'),(66,'IRR',2,NULL,'Iranian Rial','currency.IRR'), - -(67,'ISK',0,NULL,'Iceland Krona','currency.ISK'),(68,'JMD',2,NULL,'Jamaican Dollar','currency.JMD'),(69,'JOD',3,NULL,'Jordanian Dinar','currency.JOD'), - +(65,'IQD',3,NULL,'Iraqi Dinar','currency.IQD'), +(66,'IRR',2,NULL,'Iranian Rial','currency.IRR'), +(67,'ISK',0,NULL,'Iceland Krona','currency.ISK'), +(68,'JMD',2,NULL,'Jamaican Dollar','currency.JMD'), +(69,'JOD',3,NULL,'Jordanian Dinar','currency.JOD'), (70,'JPY',0,NULL,'Japanese Yen','currency.JPY'), (71,'KES',2,'KSh','Kenyan Shilling','currency.KES'), -(72,'KGS',2,NULL,'Kyrgyzstan Som','currency.KGS'),(73,'KHR',2,NULL,'Cambodia Riel','currency.KHR'),(74,'KMF',0,NULL,'Comoro Franc','currency.KMF'), - -(75,'KPW',2,NULL,'North Korean Won','currency.KPW'),(76,'KRW',0,NULL,'Korean Won','currency.KRW'),(77,'KWD',3,NULL,'Kuwaiti Dinar','currency.KWD'), - -(78,'KYD',2,NULL,'Cayman Islands Dollar','currency.KYD'),(79,'KZT',2,NULL,'Kazakhstan Tenge','currency.KZT'), +(72,'KGS',2,NULL,'Kyrgyzstan Som','currency.KGS'), +(73,'KHR',2,NULL,'Cambodia Riel','currency.KHR'), +(74,'KMF',0,NULL,'Comoro Franc','currency.KMF'), +(75,'KPW',2,NULL,'North Korean Won','currency.KPW'), +(76,'KRW',0,NULL,'Korean Won','currency.KRW'), +(77,'KWD',3,NULL,'Kuwaiti Dinar','currency.KWD'), +(78,'KYD',2,NULL,'Cayman Islands Dollar','currency.KYD'), +(79,'KZT',2,NULL,'Kazakhstan Tenge','currency.KZT'), (80,'LAK',2,NULL,'Lao Kip','currency.LAK'), (81,'LBP',2,'L£','Lebanese Pound','currency.LBP'), -(82,'LKR',2,NULL,'Sri Lanka Rupee','currency.LKR'),(83,'LRD',2,NULL,'Liberian Dollar','currency.LRD'),(84,'LSL',2,NULL,'Lesotho Loti','currency.LSL'), -(85,'LTL',2,NULL,'Lithuanian Litas','currency.LTL'),(86,'LVL',2,NULL,'Latvian Lats','currency.LVL'),(87,'LYD',3,NULL,'Libyan Dinar','currency.LYD'), - -(88,'MAD',2,NULL,'Moroccan Dirham','currency.MAD'),(89,'MDL',2,NULL,'Moldovan Leu','currency.MDL'),(90,'MGA',2,NULL,'Malagasy Ariary','currency.MGA'), - +(82,'LKR',2,NULL,'Sri Lanka Rupee','currency.LKR'), +(83,'LRD',2,NULL,'Liberian Dollar','currency.LRD'), +(84,'LSL',2,NULL,'Lesotho Loti','currency.LSL'), +(85,'LTL',2,NULL,'Lithuanian Litas','currency.LTL'), +(86,'LVL',2,NULL,'Latvian Lats','currency.LVL'), +(87,'LYD',3,NULL,'Libyan Dinar','currency.LYD'), +(88,'MAD',2,NULL,'Moroccan Dirham','currency.MAD'), +(89,'MDL',2,NULL,'Moldovan Leu','currency.MDL'), +(90,'MGA',2,NULL,'Malagasy Ariary','currency.MGA'), (91,'MKD',2,NULL,'Macedonian Denar','currency.MKD'), (92,'MMK',2,'K','Myanmar Kyat','currency.MMK'), -(93,'MNT',2,NULL,'Mongolian Tugrik','currency.MNT'),(94,'MOP',2,NULL,'Macau Pataca','currency.MOP'),(95,'MRO',2,NULL,'Mauritania Ouguiya','currency.MRO'), - -(96,'MTL',2,NULL,'Maltese Lira','currency.MTL'),(97,'MUR',2,NULL,'Mauritius Rupee','currency.MUR'),(98,'MVR',2,NULL,'Maldives Rufiyaa','currency.MVR'), - -(99,'MWK',2,NULL,'Malawi Kwacha','currency.MWK'),(100,'MXN',2,NULL,'Mexican Peso','currency.MXN'),(101,'MYR',2,NULL,'Malaysian Ringgit','currency.MYR'), - -(102,'MZM',2,NULL,'Mozambique Metical','currency.MZM'),(103,'NAD',2,NULL,'Namibia Dollar','currency.NAD'),(104,'NGN',2,NULL,'Nigerian Naira','currency.NGN'), - -(105,'NIO',2,NULL,'Nicaragua Cordoba Oro','currency.NIO'),(106,'NOK',2,NULL,'Norwegian Krone','currency.NOK'),(107,'NPR',2,NULL,'Nepalese Rupee','currency.NPR'), - -(108,'NZD',2,NULL,'New Zealand Dollar','currency.NZD'),(109,'OMR',3,NULL,'Rial Omani','currency.OMR'),(110,'PAB',2,NULL,'Panama Balboa','currency.PAB'), - -(111,'PEN',2,'S/.','Peruvian Nuevo Sol','currency.PEN'),(112,'PGK',2,NULL,'Papua New Guinea Kina','currency.PGK'),(113,'PHP',2,NULL,'Philippine Peso','currency.PHP'), - -(114,'PKR',2,NULL,'Pakistan Rupee','currency.PKR'),(115,'PLN',2,NULL,'Polish Zloty','currency.PLN'),(116,'PYG',0,NULL,'Paraguayan Guarani','currency.PYG'), - +(93,'MNT',2,NULL,'Mongolian Tugrik','currency.MNT'), +(94,'MOP',2,NULL,'Macau Pataca','currency.MOP'), +(95,'MRO',2,NULL,'Mauritania Ouguiya','currency.MRO'), +(96,'MTL',2,NULL,'Maltese Lira','currency.MTL'), +(97,'MUR',2,NULL,'Mauritius Rupee','currency.MUR'), +(98,'MVR',2,NULL,'Maldives Rufiyaa','currency.MVR'), +(99,'MWK',2,NULL,'Malawi Kwacha','currency.MWK'), +(100,'MXN',2,'$','Mexican Peso','currency.MXN'), +(101,'MYR',2,NULL,'Malaysian Ringgit','currency.MYR'), +(102,'MZM',2,NULL,'Mozambique Metical','currency.MZM'), +(103,'NAD',2,NULL,'Namibia Dollar','currency.NAD'), +(104,'NGN',2,NULL,'Nigerian Naira','currency.NGN'), +(105,'NIO',2,'C$','Nicaragua Cordoba Oro','currency.NIO'), +(106,'NOK',2,NULL,'Norwegian Krone','currency.NOK'), +(107,'NPR',2,NULL,'Nepalese Rupee','currency.NPR'), +(108,'NZD',2,NULL,'New Zealand Dollar','currency.NZD'), +(109,'OMR',3,NULL,'Rial Omani','currency.OMR'), +(110,'PAB',2,'B/.','Panama Balboa','currency.PAB'), +(111,'PEN',2,'S/.','Peruvian Nuevo Sol','currency.PEN'), +(112,'PGK',2,NULL,'Papua New Guinea Kina','currency.PGK'), +(113,'PHP',2,NULL,'Philippine Peso','currency.PHP'), +(114,'PKR',2,NULL,'Pakistan Rupee','currency.PKR'), +(115,'PLN',2,NULL,'Polish Zloty','currency.PLN'), +(116,'PYG',0,'₲','Paraguayan Guarani','currency.PYG'), (117,'QAR',2,NULL,'Qatari Rial','currency.QAR'), -(118,'RON',2,NULL,'Romanian Leu','currency.RON'),(119,'RUB',2,NULL,'Russian Ruble','currency.RUB'),(120,'RWF',0,NULL,'Rwanda Franc','currency.RWF'), - -(121,'SAR',2,NULL,'Saudi Riyal','currency.SAR'),(122,'SBD',2,NULL,'Solomon Islands Dollar','currency.SBD'),(123,'SCR',2,NULL,'Seychelles Rupee','currency.SCR'), - -(124,'SDD',2,NULL,'Sudanese Dinar','currency.SDD'),(125,'SEK',2,NULL,'Swedish Krona','currency.SEK'),(126,'SGD',2,NULL,'Singapore Dollar','currency.SGD'), - -(127,'SHP',2,NULL,'St Helena Pound','currency.SHP'),(128,'SIT',2,NULL,'Slovenian Tolar','currency.SIT'),(129,'SKK',2,NULL,'Slovak Koruna','currency.SKK'), - +(118,'RON',2,NULL,'Romanian Leu','currency.RON'), +(119,'RUB',2,NULL,'Russian Ruble','currency.RUB'), +(120,'RWF',0,NULL,'Rwanda Franc','currency.RWF'), +(121,'SAR',2,NULL,'Saudi Riyal','currency.SAR'), +(122,'SBD',2,NULL,'Solomon Islands Dollar','currency.SBD'), +(123,'SCR',2,NULL,'Seychelles Rupee','currency.SCR'), +(124,'SDD',2,NULL,'Sudanese Dinar','currency.SDD'), +(125,'SEK',2,NULL,'Swedish Krona','currency.SEK'), +(126,'SGD',2,NULL,'Singapore Dollar','currency.SGD'), +(127,'SHP',2,NULL,'St Helena Pound','currency.SHP'), +(128,'SIT',2,NULL,'Slovenian Tolar','currency.SIT'), +(129,'SKK',2,NULL,'Slovak Koruna','currency.SKK'), (130,'SLL',2,NULL,'Sierra Leone Leone','currency.SLL'), (131,'SOS',2,NULL,'Somali Shilling','currency.SOS'), (132,'SRD',2,NULL,'Surinam Dollar','currency.SRD'), @@ -160,9 +180,9 @@ VALUES (146,'UAH',2,NULL,'Ukraine Hryvnia','currency.UAH'), (147,'UGX',2,'USh','Uganda Shilling','currency.UGX'), (148,'USD',2,'$','US Dollar','currency.USD'), -(149,'UYU',2,NULL,'Peso Uruguayo','currency.UYU'), +(149,'UYU',2,'$U','Peso Uruguayo','currency.UYU'), (150,'UZS',2,NULL,'Uzbekistan Sum','currency.UZS'), -(151,'VEB',2,NULL,'Venezuelan Bolivar','currency.VEB'), +(151,'VEB',2,'Bs.F.','Venezuelan Bolivar','currency.VEB'), (152,'VND',2,NULL,'Vietnamese Dong','currency.VND'), (153,'VUV',0,NULL,'Vanuatu Vatu','currency.VUV'), (154,'WST',2,NULL,'Samoa Tala','currency.WST'), diff --git a/mifosng-db/multi-tenant-demo-backups/bare-bones-demo/bk_bare_bones_demo.sql b/mifosng-db/multi-tenant-demo-backups/bare-bones-demo/bk_bare_bones_demo.sql index acc71590d..53d34efe9 100644 --- a/mifosng-db/multi-tenant-demo-backups/bare-bones-demo/bk_bare_bones_demo.sql +++ b/mifosng-db/multi-tenant-demo-backups/bare-bones-demo/bk_bare_bones_demo.sql @@ -630,7 +630,7 @@ CREATE TABLE `m_currency` ( LOCK TABLES `m_currency` WRITE; /*!40000 ALTER TABLE `m_currency` DISABLE KEYS */; -INSERT INTO `m_currency` VALUES (1,'AED',2,NULL,'UAE Dirham','currency.AED'),(2,'AFN',2,NULL,'Afghanistan Afghani','currency.AFN'),(3,'ALL',2,NULL,'Albanian Lek','currency.ALL'),(4,'AMD',2,NULL,'Armenian Dram','currency.AMD'),(5,'ANG',2,NULL,'Netherlands Antillian Guilder','currency.ANG'),(6,'AOA',2,NULL,'Angolan Kwanza','currency.AOA'),(7,'ARS',2,NULL,'Argentine Peso','currency.ARS'),(8,'AUD',2,'A$','Australian Dollar','currency.AUD'),(9,'AWG',2,NULL,'Aruban Guilder','currency.AWG'),(10,'AZM',2,NULL,'Azerbaijanian Manat','currency.AZM'),(11,'BAM',2,NULL,'Bosnia and Herzegovina Convertible Marks','currency.BAM'),(12,'BBD',2,NULL,'Barbados Dollar','currency.BBD'),(13,'BDT',2,NULL,'Bangladesh Taka','currency.BDT'),(14,'BGN',2,NULL,'Bulgarian Lev','currency.BGN'),(15,'BHD',3,NULL,'Bahraini Dinar','currency.BHD'),(16,'BIF',0,NULL,'Burundi Franc','currency.BIF'),(17,'BMD',2,NULL,'Bermudian Dollar','currency.BMD'),(18,'BND',2,'B$','Brunei Dollar','currency.BND'),(19,'BOB',2,NULL,'Bolivian Boliviano','currency.BOB'),(20,'BRL',2,NULL,'Brazilian Real','currency.BRL'),(21,'BSD',2,NULL,'Bahamian Dollar','currency.BSD'),(22,'BTN',2,NULL,'Bhutan Ngultrum','currency.BTN'),(23,'BWP',2,NULL,'Botswana Pula','currency.BWP'),(24,'BYR',0,NULL,'Belarussian Ruble','currency.BYR'),(25,'BZD',2,NULL,'Belize Dollar','currency.BZD'),(26,'CAD',2,NULL,'Canadian Dollar','currency.CAD'),(27,'CDF',2,NULL,'Franc Congolais','currency.CDF'),(28,'CHF',2,NULL,'Swiss Franc','currency.CHF'),(29,'CLP',0,NULL,'Chilean Peso','currency.CLP'),(30,'CNY',2,NULL,'Chinese Yuan Renminbi','currency.CNY'),(31,'COP',2,NULL,'Colombian Peso','currency.COP'),(32,'CRC',2,NULL,'Costa Rican Colon','currency.CRC'),(33,'CSD',2,NULL,'Serbian Dinar','currency.CSD'),(34,'CUP',2,NULL,'Cuban Peso','currency.CUP'),(35,'CVE',2,NULL,'Cape Verde Escudo','currency.CVE'),(36,'CYP',2,NULL,'Cyprus Pound','currency.CYP'),(37,'CZK',2,NULL,'Czech Koruna','currency.CZK'),(38,'DJF',0,NULL,'Djibouti Franc','currency.DJF'),(39,'DKK',2,NULL,'Danish Krone','currency.DKK'),(40,'DOP',2,NULL,'Dominican Peso','currency.DOP'),(41,'DZD',2,NULL,'Algerian Dinar','currency.DZD'),(42,'EEK',2,NULL,'Estonian Kroon','currency.EEK'),(43,'EGP',2,NULL,'Egyptian Pound','currency.EGP'),(44,'ERN',2,NULL,'Eritrea Nafka','currency.ERN'),(45,'ETB',2,NULL,'Ethiopian Birr','currency.ETB'),(46,'EUR',2,'€','Euro','currency.EUR'),(47,'FJD',2,NULL,'Fiji Dollar','currency.FJD'),(48,'FKP',2,NULL,'Falkland Islands Pound','currency.FKP'),(49,'GBP',2,NULL,'Pound Sterling','currency.GBP'),(50,'GEL',2,NULL,'Georgian Lari','currency.GEL'),(51,'GHC',2,'GHc','Ghana Cedi','currency.GHC'),(52,'GIP',2,NULL,'Gibraltar Pound','currency.GIP'),(53,'GMD',2,NULL,'Gambian Dalasi','currency.GMD'),(54,'GNF',0,NULL,'Guinea Franc','currency.GNF'),(55,'GTQ',2,NULL,'Guatemala Quetzal','currency.GTQ'),(56,'GYD',2,NULL,'Guyana Dollar','currency.GYD'),(57,'HKD',2,NULL,'Hong Kong Dollar','currency.HKD'),(58,'HNL',2,NULL,'Honduras Lempira','currency.HNL'),(59,'HRK',2,NULL,'Croatian Kuna','currency.HRK'),(60,'HTG',2,NULL,'Haiti Gourde','currency.HTG'),(61,'HUF',2,NULL,'Hungarian Forint','currency.HUF'),(62,'IDR',2,NULL,'Indonesian Rupiah','currency.IDR'),(63,'ILS',2,NULL,'New Israeli Shekel','currency.ILS'),(64,'INR',2,'₹','Indian Rupee','currency.INR'),(65,'IQD',3,NULL,'Iraqi Dinar','currency.IQD'),(66,'IRR',2,NULL,'Iranian Rial','currency.IRR'),(67,'ISK',0,NULL,'Iceland Krona','currency.ISK'),(68,'JMD',2,NULL,'Jamaican Dollar','currency.JMD'),(69,'JOD',3,NULL,'Jordanian Dinar','currency.JOD'),(70,'JPY',0,NULL,'Japanese Yen','currency.JPY'),(71,'KES',2,'KSh','Kenyan Shilling','currency.KES'),(72,'KGS',2,NULL,'Kyrgyzstan Som','currency.KGS'),(73,'KHR',2,NULL,'Cambodia Riel','currency.KHR'),(74,'KMF',0,NULL,'Comoro Franc','currency.KMF'),(75,'KPW',2,NULL,'North Korean Won','currency.KPW'),(76,'KRW',0,NULL,'Korean Won','currency.KRW'),(77,'KWD',3,NULL,'Kuwaiti Dinar','currency.KWD'),(78,'KYD',2,NULL,'Cayman Islands Dollar','currency.KYD'),(79,'KZT',2,NULL,'Kazakhstan Tenge','currency.KZT'),(80,'LAK',2,NULL,'Lao Kip','currency.LAK'),(81,'LBP',2,'L£','Lebanese Pound','currency.LBP'),(82,'LKR',2,NULL,'Sri Lanka Rupee','currency.LKR'),(83,'LRD',2,NULL,'Liberian Dollar','currency.LRD'),(84,'LSL',2,NULL,'Lesotho Loti','currency.LSL'),(85,'LTL',2,NULL,'Lithuanian Litas','currency.LTL'),(86,'LVL',2,NULL,'Latvian Lats','currency.LVL'),(87,'LYD',3,NULL,'Libyan Dinar','currency.LYD'),(88,'MAD',2,NULL,'Moroccan Dirham','currency.MAD'),(89,'MDL',2,NULL,'Moldovan Leu','currency.MDL'),(90,'MGA',2,NULL,'Malagasy Ariary','currency.MGA'),(91,'MKD',2,NULL,'Macedonian Denar','currency.MKD'),(92,'MMK',2,'K','Myanmar Kyat','currency.MMK'),(93,'MNT',2,NULL,'Mongolian Tugrik','currency.MNT'),(94,'MOP',2,NULL,'Macau Pataca','currency.MOP'),(95,'MRO',2,NULL,'Mauritania \n\nOuguiya','currency.MRO'),(96,'MTL',2,NULL,'Maltese Lira','currency.MTL'),(97,'MUR',2,NULL,'Mauritius Rupee','currency.MUR'),(98,'MVR',2,NULL,'Maldives Rufiyaa','currency.MVR'),(99,'MWK',2,NULL,'Malawi Kwacha','currency.MWK'),(100,'MXN',2,NULL,'Mexican Peso','currency.MXN'),(101,'MYR',2,NULL,'Malaysian \n\nRinggit','currency.MYR'),(102,'MZM',2,NULL,'Mozambique Metical','currency.MZM'),(103,'NAD',2,NULL,'Namibia Dollar','currency.NAD'),(104,'NGN',2,NULL,'Nigerian \n\nNaira','currency.NGN'),(105,'NIO',2,NULL,'Nicaragua Cordoba Oro','currency.NIO'),(106,'NOK',2,NULL,'Norwegian Krone','currency.NOK'),(107,'NPR',2,NULL,'Nepalese \n\nRupee','currency.NPR'),(108,'NZD',2,NULL,'New Zealand Dollar','currency.NZD'),(109,'OMR',3,NULL,'Rial Omani','currency.OMR'),(110,'PAB',2,NULL,'Panama \n\nBalboa','currency.PAB'),(111,'PEN',2,'S/.','Peruvian Nuevo Sol','currency.PEN'),(112,'PGK',2,NULL,'Papua New Guinea Kina','currency.PGK'),(113,'PHP',2,NULL,'Philippine \n\nPeso','currency.PHP'),(114,'PKR',2,NULL,'Pakistan Rupee','currency.PKR'),(115,'PLN',2,NULL,'Polish Zloty','currency.PLN'),(116,'PYG',0,NULL,'Paraguayan \n\nGuarani','currency.PYG'),(117,'QAR',2,NULL,'Qatari Rial','currency.QAR'),(118,'RON',2,NULL,'Romanian Leu','currency.RON'),(119,'RUB',2,NULL,'Russian Ruble','currency.RUB'),(120,'RWF',0,NULL,'Rwanda Franc','currency.RWF'),(121,'SAR',2,NULL,'Saudi Riyal','currency.SAR'),(122,'SBD',2,NULL,'Solomon Islands Dollar','currency.SBD'),(123,'SCR',2,NULL,'Seychelles \n\nRupee','currency.SCR'),(124,'SDD',2,NULL,'Sudanese Dinar','currency.SDD'),(125,'SEK',2,NULL,'Swedish Krona','currency.SEK'),(126,'SGD',2,NULL,'Singapore \n\nDollar','currency.SGD'),(127,'SHP',2,NULL,'St Helena Pound','currency.SHP'),(128,'SIT',2,NULL,'Slovenian Tolar','currency.SIT'),(129,'SKK',2,NULL,'Slovak \n\nKoruna','currency.SKK'),(130,'SLL',2,NULL,'Sierra Leone Leone','currency.SLL'),(131,'SOS',2,NULL,'Somali Shilling','currency.SOS'),(132,'SRD',2,NULL,'Surinam Dollar','currency.SRD'),(133,'STD',2,NULL,'Sao Tome and Principe Dobra','currency.STD'),(134,'SVC',2,NULL,'El Salvador Colon','currency.SVC'),(135,'SYP',2,NULL,'Syrian Pound','currency.SYP'),(136,'SZL',2,NULL,'Swaziland Lilangeni','currency.SZL'),(137,'THB',2,NULL,'Thai Baht','currency.THB'),(138,'TJS',2,NULL,'Tajik Somoni','currency.TJS'),(139,'TMM',2,NULL,'Turkmenistan Manat','currency.TMM'),(140,'TND',3,'DT','Tunisian Dinar','currency.TND'),(141,'TOP',2,NULL,'Tonga Pa\'anga','currency.TOP'),(142,'TRY',2,NULL,'Turkish Lira','currency.TRY'),(143,'TTD',2,NULL,'Trinidad and Tobago Dollar','currency.TTD'),(144,'TWD',2,NULL,'New Taiwan Dollar','currency.TWD'),(145,'TZS',2,NULL,'Tanzanian Shilling','currency.TZS'),(146,'UAH',2,NULL,'Ukraine Hryvnia','currency.UAH'),(147,'UGX',2,'USh','Uganda Shilling','currency.UGX'),(148,'USD',2,'$','US Dollar','currency.USD'),(149,'UYU',2,NULL,'Peso Uruguayo','currency.UYU'),(150,'UZS',2,NULL,'Uzbekistan Sum','currency.UZS'),(151,'VEB',2,NULL,'Venezuelan Bolivar','currency.VEB'),(152,'VND',2,NULL,'Vietnamese Dong','currency.VND'),(153,'VUV',0,NULL,'Vanuatu Vatu','currency.VUV'),(154,'WST',2,NULL,'Samoa Tala','currency.WST'),(155,'XAF',0,NULL,'CFA Franc BEAC','currency.XAF'),(156,'XCD',2,NULL,'East Caribbean Dollar','currency.XCD'),(157,'XDR',5,NULL,'SDR (Special Drawing Rights)','currency.XDR'),(158,'XOF',0,'CFA','CFA Franc BCEAO','currency.XOF'),(159,'XPF',0,NULL,'CFP 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Lev','currency.BGN'),(15,'BHD',3,NULL,'Bahraini Dinar','currency.BHD'),(16,'BIF',0,NULL,'Burundi Franc','currency.BIF'),(17,'BMD',2,NULL,'Bermudian Dollar','currency.BMD'),(18,'BND',2,'B$','Brunei Dollar','currency.BND'),(19,'BOB',2,'Bs.','Bolivian Boliviano','currency.BOB'),(20,'BRL',2,'R$','Brazilian Real','currency.BRL'),(21,'BSD',2,NULL,'Bahamian Dollar','currency.BSD'),(22,'BTN',2,NULL,'Bhutan Ngultrum','currency.BTN'),(23,'BWP',2,NULL,'Botswana Pula','currency.BWP'),(24,'BYR',0,NULL,'Belarussian Ruble','currency.BYR'),(25,'BZD',2,'BZ$','Belize Dollar','currency.BZD'),(26,'CAD',2,NULL,'Canadian Dollar','currency.CAD'),(27,'CDF',2,NULL,'Franc Congolais','currency.CDF'),(28,'CHF',2,NULL,'Swiss Franc','currency.CHF'),(29,'CLP',0,'$','Chilean Peso','currency.CLP'),(30,'CNY',2,NULL,'Chinese Yuan Renminbi','currency.CNY'),(31,'COP',2,'$','Colombian Peso','currency.COP'),(32,'CRC',2,'₡','Costa Rican Colon','currency.CRC'),(33,'CSD',2,NULL,'Serbian 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r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where \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 \n\nm_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 = ${currentUserId}\r\n and \n\n(p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, \n\nr.report_name, rp.parameter_id'),(2,'FullParameterList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select parameter_name, parameter_variable, \n\nparameter_label, parameter_displayType, \r\nparameter_FormatType, parameter_default, selectOne, selectAll\r\nfrom stretchy_parameter p\r\nwhere \n\nspecial is null\r\norder by parameter_id'),(3,'reportCategoryList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, \n\nr.report_type, r.report_subtype, r.report_category,\r\n rp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n \n\nleft join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n left join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where \n\nr.report_category = \'${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 \n\nm_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 = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = concat(\"READ_\", r.report_name))\r\n )\r\n\n\n order by r.report_category, r.report_name, rp.parameter_id'),(5,'OfficeIdSelectOne','officeId','Office','select','number','0',NULL,'Y',NULL,'select \n\nid, \r\nconcat(substring(\"........................................\", 1, \r\n ((LENGTH(`hierarchy`) - LENGTH(REPLACE(`hierarchy`, \'.\', \'\')) - 1) \n\n* 4)), \r\n `name`) as tc\r\nfrom m_office\r\nwhere hierarchy like concat(\'${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 \n\nis_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 \n\n`code`'),(11,'currencyIdSelectOne','currencyId','Currency','select','number','0',NULL,'Y',NULL,'select `code`, `name`\r\nfrom m_organisation_currency\n\n\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\n\n(select -10, \'-\')\r\norder by 2'),(25,'loanProductIdSelectAll','loanProductId','Product','select','number','0',NULL,'Y','Y','select id, `name`\r\n\n\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, \n\nr.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 \n\nstretchy_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 \n\nand 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 \n\nm_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = \n\nconcat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(2,'FullParameterList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select parameter_name, parameter_variable, parameter_label, parameter_displayType, \r\n\n\nparameter_FormatType, parameter_default, selectOne, selectAll\r\nfrom stretchy_parameter p\r\nwhere special is null\r\norder by parameter_id'),(3,'reportCategoryList',NULL,'n/a','n/a','n/a','n/a','Y',NULL,NULL,'select r.report_id, r.report_name, r.report_type, r.report_subtype, r.report_category,\r\n \n\nrp.parameter_id, rp.report_parameter_name, p.parameter_name\r\n from stretchy_report r\r\n left join stretchy_report_parameter rp on rp.report_id = r.report_id\r\n \n\nleft join stretchy_parameter p on p.parameter_id = rp.parameter_id\r\n where r.report_category = \'${reportCategory}\'\r\n and r.use_report is true\r\n and exists\n\n\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 \n\nm_permission p on p.id = rp.permission_id\r\n where ur.appuser_id = ${currentUserId}\r\n and (p.code in (\'ALL_FUNCTIONS_READ\', \'ALL_FUNCTIONS\') or p.code = \n\nconcat(\"READ_\", r.report_name))\r\n )\r\n order by r.report_category, r.report_name, rp.parameter_id'),(5,'OfficeIdSelectOne','officeId','Office','select','number','0',NULL,'Y',NULL,'select id, \r\nconcat(substring(\"........................................\", 1, \r\n \n\n((LENGTH(`hierarchy`) - LENGTH(REPLACE(`hierarchy`, \'.\', \'\')) - 1) * 4)), \r\n `name`) as tc\r\nfrom m_office\r\nwhere hierarchy like concat\n\n(\'${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); /*!40000 ALTER TABLE `stretchy_parameter` ENABLE KEYS */; UNLOCK TABLES; @@ -1973,7 +1973,7 @@ 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 \n\nAccount 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 \n\nounder 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\nwhere o.id = ${officeId}\r\nand c.is_deleted=0\r\norder by ounder.hierarchy, c.account_no','Individual Client Report\r\n\n\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 \n\nspecific 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 \n\ncolumns 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 \n\nbrowser/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 \n\n\"External Id\", \r\np.name as Loan, st.enum_message_property as \"Status\", \r\nf.`name` as Fund,\r\nl.principal_amount,\r\nl.arrearstolerance_amount \n\nas \"Arrears Tolerance Amount\",\r\nl.number_of_repayments as \"Expected No. Repayments\",\r\nl.annual_nominal_interest_rate as \" Annual Nominal \n\nInterest Rate\", \r\nl.nominal_interest_rate_per_period as \"Nominal Interest Rate Per Period\",\r\n\r\nipf.enum_message_property as \"Interest Rate \n\nFrequency\",\r\nim.enum_message_property as \"Interest Method\",\r\nicp.enum_message_property as \"Interest Calculated in Period\",\r\nl.term_frequency \n\nas \"Term Frequency\",\r\ntf.enum_message_property as \"Term Frequency Period\",\r\nl.repay_every as \"Repayment Frequency\",\r\n\n\nrf.enum_message_property as \"Repayment Frequency Period\",\r\nam.enum_message_property as \"Amortization\",\r\n\r\n\n\nl.total_charges_due_at_disbursement_derived as \"Total Charges Due At Disbursement\",\r\n\r\ndate( l.submittedon_date) as Submitted, date\n\n(l.approvedon_date) Approved, l.expected_disbursedon_date As \"Expected Disbursal\",\r\ndate(l.expected_firstrepaymenton_date) as \"Expected First \n\nRepayment\", 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\n\n(l.rejectedon_date) as Rejected, date(l.rescheduledon_date) as Rescheduled, \r\ndate(l.withdrawnon_date) as Withdrawn, date(l.writtenoffon_date) \n\n\"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\n\n(\'${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 \n\non 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 \n\nst 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 = \n\n\"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 \n\ntf.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 = \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 = \n\nl.amortization_method_enum\r\n\r\nleft join m_currency cur on cur.code = l.currency_code\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \n\n\"${currencyId}\" or \"-1\" = \"${currencyId}\")\r\nand (l.product_id = \"${loanProductId}\" or \"-1\" = \"${loanProductId}\")\r\nand (ifnull\n\n(l.loan_officer_id, -10) = \"${loanOfficerId}\" or \"-1\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\n\n\norder by ounder.hierarchy, 2 , l.id','Individual Client Report\r\n\r\nPretty wide report that lists the basic details of client loans. \r\n\r\nCan \n\nbe run for any size MFI but you\'d expect it only to be run within a branch for larger ones. There is probably is a limit of about 20/50k clients \n\nreturned for html display (export to excel doesn\'t have that client browser/memory impact).',1,1),(5,'Loans Awaiting Disbursal','Table',NULL,'Loan \n\nPortfolio','SELECT ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name as \"Name\", \r\nl.account_no as \"Loan \n\nAccount No.\", pl.`name` as \"Product\", f.`name` as Fund,\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount as \n\nPrincipal, \r\ndate(l.approvedon_date) \"Approved\", l.expected_disbursedon_date \"Expected Disbursal\"\r\nfrom m_office o \r\njoin m_office ounder on \n\nounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${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\njoin m_product_loan pl on pl.id = l.product_id\r\nleft join m_staff lo on lo.id = \n\nl.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 = ${officeId}\r\n\n\nand (l.currency_code = \"${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\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = \n\n${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\norder by ounder.hierarchy, l.expected_disbursedon_date, c.display_name','Individual \n\nClient Report',1,1),(6,'Loans Awaiting Disbursal Summary','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", pl.`name` as \n\n\"Product\", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \n\n\r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\n\n\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 \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\nwhere \n\no.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\" = \"${loanOfficerId}\")\r\nand (ifnull(l.fund_id, -10) = \n\n${fundId} or -1 = ${fundId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`\r\norder by \n\nounder.hierarchy, pl.`name`, l.currency_code, f.`name`','Individual Client Report',1,1),(7,'Loans Awaiting Disbursal Summary by \n\nMonth','Table',NULL,'Loan Portfolio','SELECT ounder.`name` as \"Office/Branch\", pl.`name` as \"Product\", \r\nifnull(cur.display_symbol, \n\nl.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as \"Year\", monthname(l.expected_disbursedon_date) as \"Month\",\r\nsum\n\n(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand \n\nounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\n\n\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\" = \n\n\"${currencyId}\")\r\nand (l.product_id = \"${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 = ${fundId})\r\nand l.loan_status_id = 200\r\n\n\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)\r\norder by \n\nounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)','Individual Client Report',1,1),(10,'Active Loans Portfolio Status','Table',NULL,'Loan','select ounder.`name` as \"Office/Branch\", lo.display_name as \"Loan Officer\", c.display_name \n\nas \"Name\", \r\np.`name` as Loan, f.`name` as Fund, l.account_no as \"Loan Account No\",\r\nl.disbursedon_date as Disbursed, ifnull\n\n(cur.display_symbol, l.currency_code) as Currency,\r\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\n\n\r\nsum(r.interest_amount - ifnull(r.interest_completed_derived, 0)) as \"Interest Outstanding\",\r\n\r\nif(datediff(curdate(), min(r.duedate)) < 0, 0, \n\ndatediff(curdate(), min(r.duedate))) as \"Days Overdue\", \r\nmin(r.installment) as \"First Overdue Installment\",\r\nmin(r.duedate) as \"First \n\nOverdue Installment Date\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n \n\n , 0)) as \"Principal Overdue\",\r\nsum(if(r.duedate <= curdate(), \r\n (ifnull(r.interest_amount, 0) - ifnull(r.interest_completed_derived, \n\n0))\r\n , 0)) as \"Interest Overdue\"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\n\n\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = \n\nc.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 = \n\nl.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 \n\n and r.completed_derived is false\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \n\n\"${currencyId}\")\r\nand (l.product_id = \"${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 = ${fundId})\r\nand l.loan_status_id = 300\r\n\n\ngroup by l.id\r\norder by ounder.hierarchy, p.`name`, l.currency_code, c.display_name, l.account_no','Individual Client Report',1,1),(11,'Active \n\nLoans Summary per Branch','Table',NULL,'Loan Portfolio','select ounder.`name` as \"Office/Branch\", ifnull(cur.display_symbol, l.currency_code) as \n\nCurrency,\r\ncount(distinct(c.id)) as \"No. of Clients\", count(distinct(l.id)) as \"No. of Active Loans\",\r\ncount(distinct(\r\n if\n\n(r.duedate <= curdate(), \r\n if(r.principal_amount - ifnull(r.principal_completed_derived, 0) > 0, l.id, null), null)\r\n \n\n )) as \"No. of Loans in Arrears\",\r\n\r\nsum(l.principal_amount) as \"Total Loans Disbursed\",\r\nsum(ifnull\n\n(r.principal_completed_derived, 0)) as \"Total Principal Repaid\",\r\nsum(ifnull(r.interest_completed_derived, 0)) as \"Total Interest Repaid\",\r\n\n\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Total Principal Outstanding\",\r\nsum(ifnull(r.interest_amount, 0) - ifnull\n\n(r.interest_completed_derived, 0)) as \"Total Interest Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull\n\n(r.principal_completed_derived, 0))\r\n , 0)) as \"Total Principal in Arrears\",\r\ncast(round(\r\n (sum(if(r.duedate <= curdate(), \r\n \n\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum(r.principal_amount - ifnull\n\n(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\nfrom m_office o \r\njoin m_office ounder \n\non ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${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 \n\nm_loan_repayment_schedule r on r.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = \"${currencyId}\" or \"-1\" = \n\n\"${currencyId}\")\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, \n\nl.currency_code',NULL,1,1),(15,'Portfolio at Risk','Table',NULL,'Loan Portfolio','select ifnull(cur.display_symbol, l.currency_code) as Currency, \r\n\n\nsum(r.principal_amount - ifnull(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n \n\n(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n cast(round(\r\n \n\n (sum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n \n\n sum(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \n\n \r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on \n\nlo.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 \n\nr.completed_derived is false\r\n\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 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by l.currency_code\r\norder \n\nby l.currency_code',NULL,1,1),(16,'Portfolio at Risk by Branch','Table',NULL,'Loan Portfolio','select concat(substring\n\n(\"........................................\", 1, \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1) * 4)), \n\n\r\n ounder.`name`) as \"Office/Branch\",\r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(r.principal_amount - ifnull\n\n(r.principal_completed_derived, 0)) as \"Principal Outstanding\",\r\nsum(if(r.duedate <= curdate(), \r\n (r.principal_amount - ifnull\n\n(r.principal_completed_derived, 0))\r\n , 0)) as \"Principal Overdue\",\r\n \r\n cast(round(\r\n (sum(if(r.duedate <= \n\ncurdate(), \r\n (r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 0)) * 100) / \r\n sum\n\n(r.principal_amount - ifnull(r.principal_completed_derived, 0))\r\n , 2) as char)\r\n as \"Portfolio at Risk %\"\r\n \n\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat\n\n(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\nleft join m_staff lo on \n\nlo.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 \n\nr.completed_derived is false\r\n\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 = ${fundId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.hierarchy, \n\nl.currency_code\r\norder by ounder.hierarchy, l.currency_code',NULL,1,1),(20,'Funds Disbursed Between Dates Summary','Table',NULL,'Fund','select \n\nifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, round(sum(l.principal_amount), 4) as disbursed_amount\r\n\n\nfrom m_office ounder \r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = \n\nl.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand (ifnull\n\n(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\nand ounder.hierarchy like \n\nconcat(\'${currentUserHierarchy}\', \'%\')\r\ngroup by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ifnull\n\n(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(21,'Funds Disbursed Between Dates Summary by \n\nOffice','Table',NULL,'Fund','select ounder.`name` as \"Office/Branch\", ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) \n\nas 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\n\n(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\njoin \n\nm_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere \n\ndisbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand o.id = ${officeId}\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\n\n\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\ngroup by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull\n\n(cur.display_symbol, l.currency_code)\r\norder by ounder.`name`, ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)',NULL,1,1),(48,'Balance Sheet','Pentaho',NULL,'Accounting',NULL,'Balance Sheet',1,1),(49,'Income Statement','Pentaho',NULL,'Accounting',NULL,'Profit and Loss \n\nStatement',1,1),(50,'Trial Balance','Pentaho',NULL,'Accounting',NULL,'Trial Balance Report',1,1); +INSERT INTO `stretchy_report` VALUES (1,'Client Listing','Table',NULL,'Client','select ounder.`name` as \"Office/Branch\", c.account_no as \"Client Account No.\", \r\n\n\nc.display_name as \"Name\", c.joined_date as \"Joined\", c.external_id as \"External Id\"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like \n\nconcat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\njoin m_client c on c.office_id = ounder.id\r\nwhere o.id = \n\n${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 \n\ntable. 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 \n\nonly 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 \n\ndisplay (export to excel doesn\'t have that client browser/memory impact).',1,1),(2,'Client Loans Listing','Table',NULL,'Client','select ounder.`name` as \n\n\"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.\n\n\", l.external_id as \"External Id\", \r\np.name as Loan, st.enum_message_property as \"Status\", \r\nf.`name` as Fund,\r\nl.principal_amount,\r\n\n\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',1,1),(49,'Income Statement','Pentaho',NULL,'Accounting',NULL,'Profit and Loss Statement',1,1),(50,'Trial \n\nBalance','Pentaho',NULL,'Accounting',NULL,'Trial Balance Report',1,1); /*!40000 ALTER TABLE `stretchy_report` ENABLE KEYS */; UNLOCK TABLES; @@ -2035,4 +2035,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2013-02-01 23:41:01 +-- Dump completed on 2013-02-02 0:36:09 diff --git a/mifosng-db/multi-tenant-demo-backups/latam-demo/README.md b/mifosng-db/multi-tenant-demo-backups/latam-demo/README.md new file mode 100644 index 000000000..f75fffe23 --- /dev/null +++ b/mifosng-db/multi-tenant-demo-backups/latam-demo/README.md @@ -0,0 +1,16 @@ +latam Demo +====== + +This demo database contains: + +- DDL of latest schema +- Minimum reference data required for deployment of platform which is: + - Its mandatory to have one selected currency so we default to several of latin-america currencies + - Its mandatory to have one root or head office, so we have one created by default called a 'Latam HO' + - Permissions supported/needed by latest release of software are setup + - Its mandatory to have at least one role when creating new users so we have one role created by default called 'Super user' which has the special permission 'Full Authorisation'. Any user with this role can do anything in the system. + - Its required to have at least one application user setup so remaining setup can be done through ui so we have on application user created by default with username 'quipo' with a password of 'quipo'. Application users must be associated with an office and a role so this user is associated with 'Latam HO' and 'Super user' role allowing this user to do any operation in any office(branch). +- Configuration + - No 'additional data' through the 'datatables' approach is setup + - One 'code' is setup called 'Client Identifier' with default values of {'Passport number'} - (required for Client Identity Document functionalty) + - Enable/Disable configuration has one entry named 'maker-checker' to allow people to enable disable this feature at global level. It is off or disabled by default. \ No newline at end of file