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Update changelog-tenant.xml #711

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merged 3 commits into from
May 17, 2024
Merged

Update changelog-tenant.xml #711

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4b32242
Update changelog-tenant.xml
leonardohildt May 17, 2024
db70e6a
fixed typo in query
May 17, 2024
77de323
fixed table name in query
May 17, 2024
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2 changes: 1 addition & 1 deletion ...anisation/prequalification/service/PrequalificationChecklistWritePlatformServiceImpl.java
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Original file line number Diff line number Diff line change
Expand Up @@ -733,7 +733,7 @@ SELECT COUNT(*)
final Long documentCount = this.jdbcTemplate.queryForObject(documentCountSql, Long.class, params);

String query = "Select categoria_fiador1, categoria_fiador2, cliente_activo_fiador1, cliente_activo_fiador2 " +
"from m_prequalification_group where id = ?";
"from m_client_loan_additional_properties where id = ?";
List<Map<String, Object>> res = this.jdbcTemplate.queryForList(query,
new Object[] {prequalificationId});
if (!res.isEmpty()) {
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1 change: 1 addition & 0 deletions fineract-provider/src/main/resources/db/changelog/tenant/changelog-tenant.xml
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Expand Up @@ -150,4 +150,5 @@
<include file="parts/0130_FBR_657_update_loan_additional_properties.xml" relativeToChangelogFile="true"/>
<include file="parts/0130_update_prequalifications_table.xml" relativeToChangelogFile="true"/>
<include file="parts/0131_FBR_648_Plan de Pago Grupal.xml" relativeToChangelogFile="true"/>
<include file="parts/0131_FBR_644_hard_policy_checks_updates_sql_updates.xml" relativeToChangelogFile="true"/>
</databaseChangeLog>
10 changes: 5 additions & 5 deletions ...sources/db/changelog/tenant/parts/0131_FBR_644_hard_policy_checks_updates_sql_updates.xml
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Expand Up @@ -707,7 +707,7 @@ WHEN prequalification_details.client_count > 0 THEN ''RED''
<changeSet id="19" author="fineract">
<sql>
<![CDATA[
INSERT INTO m_policy (name, label, description) VALUES('Percentage Of Clients To Be Recredited In The Group', 'label.perct.clients.recredited', 'No. De ciclos');
INSERT INTO m_policy (name, label, description) VALUES('Percentage Of Clients To Be Recredited In The Group', 'label.perct.clients.recredited', '% de clientes a re creditar del grupo');
INSERT INTO m_product_policy (policy_id, product_id, evaluation_type) VALUES((select id from m_policy where name = 'Percentage Of Clients To Be Recredited In The Group'), 2, 'GROUP');
INSERT INTO m_product_policy (policy_id, product_id, evaluation_type) VALUES((select id from m_policy where name = 'Percentage Of Clients To Be Recredited In The Group'), 4, 'GROUP');
INSERT INTO m_product_policy (policy_id, product_id, evaluation_type) VALUES((select id from m_policy where name = 'Percentage Of Clients To Be Recredited In The Group'), 5, 'GROUP');
Expand Down Expand Up @@ -753,7 +753,7 @@ VALUES('Percentage Of Clients To Be Recredited In The Group Policy Check', 'Tabl
<changeSet id="20" author="fineract">
<sql>
<![CDATA[
INSERT INTO m_policy (name, label, description) VALUES('Clients In Arrears', 'label.perct.clients.recredited', 'No. De ciclos');
INSERT INTO m_policy (name, label, description) VALUES('Clients In Arrears', 'label.perct.clients.recredited', 'Clientas en mora');
INSERT INTO m_product_policy (policy_id, product_id, evaluation_type) VALUES((select id from m_policy where name = 'Clients In Arrears'), 2, 'GROUP');
INSERT INTO m_product_policy (policy_id, product_id, evaluation_type) VALUES((select id from m_policy where name = 'Clients In Arrears'), 4, 'GROUP');
INSERT INTO m_product_policy (policy_id, product_id, evaluation_type) VALUES((select id from m_policy where name = 'Clients In Arrears'), 5, 'GROUP');
Expand All @@ -763,9 +763,9 @@ VALUES('Percentage Of Clients To Be Recredited In The Group Policy Check', 'Tabl
(report_name, report_type, report_subtype, report_category, report_sql, description, core_report, use_report, self_service_user_report)
VALUES('Clients In Arrears Policy Check', 'Table', NULL, 'Prequalification', 'SELECT overdue_loans.loan_count, recredit_loans.loan_count,
CASE
WHEN recredit_loans.loan_count > 0 AND overdue_loans.loan_count = 0 THEN 'GREEN'
WHEN recredit_loans.loan_count > 0 AND overdue_loans.loan_count > 0 THEN 'RED'
WHEN recredit_loans.loan_count = 0 THEN 'GREEN'
WHEN recredit_loans.loan_count > 0 AND overdue_loans.loan_count = 0 THEN ''GREEN''
WHEN recredit_loans.loan_count > 0 AND overdue_loans.loan_count > 0 THEN ''RED''
WHEN recredit_loans.loan_count = 0 THEN ''GREEN''
END as color
FROM m_prequalification_group mpg
LEFT JOIN (
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