| /**Add currency code**/ |
| ALTER TABLE `acc_gl_journal_entry` |
| ADD COLUMN `currency_code` VARCHAR(3) NULL DEFAULT NULL AFTER `reversal_id`; |
| |
| |
| /**Update currency codes for loans**/ |
| UPDATE acc_gl_journal_entry journal_entry SET currency_code = ( |
| SELECT m_loan.currency_code |
| FROM m_loan, m_loan_transaction |
| WHERE m_loan.id = m_loan_transaction.loan_id AND m_loan_transaction.id=journal_entry.transaction_id) |
| WHERE journal_entry.entity_type_enum=1; |
| |
| |
| /**Update currency codes for savings**/ |
| UPDATE acc_gl_journal_entry journal_entry SET currency_code = ( |
| SELECT m_savings_account.currency_code |
| FROM m_savings_account, m_savings_account_transaction |
| WHERE m_savings_account.id = m_savings_account_transaction.savings_account_id AND m_savings_account_transaction.id=journal_entry.transaction_id) |
| WHERE journal_entry.entity_type_enum=2; |
| |
| /**Update currency codes for manual journal entries***/ |
| update acc_gl_journal_entry set currency_code = (select code from m_organisation_currency limit 1) |
| where acc_gl_journal_entry.currency_code is NULL; |
| |
| /**Make currency code not null**/ |
| ALTER TABLE `acc_gl_journal_entry` |
| ALTER `currency_code` DROP DEFAULT; |
| ALTER TABLE `acc_gl_journal_entry` |
| CHANGE COLUMN `currency_code` `currency_code` VARCHAR(3) NOT NULL AFTER `reversal_id`; |