diff --git a/db/property_manager.sql b/db/property_manager.sql index 938a66b..0ec5d4f 100644 --- a/db/property_manager.sql +++ b/db/property_manager.sql @@ -878,7 +878,7 @@ CREATE TABLE `pmgr_double_entries` ( `credit_entry_id` int(10) unsigned NOT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=617 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=615 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -1274,8 +1274,7 @@ INSERT INTO `pmgr_double_entries` VALUES (384,767,768,NULL); INSERT INTO `pmgr_double_entries` VALUES (385,770,769,NULL); INSERT INTO `pmgr_double_entries` VALUES (386,772,771,NULL); INSERT INTO `pmgr_double_entries` VALUES (387,773,774,NULL); -INSERT INTO `pmgr_double_entries` VALUES (616,1232,1231,NULL); -INSERT INTO `pmgr_double_entries` VALUES (615,1230,1229,NULL); +INSERT INTO `pmgr_double_entries` VALUES (389,777,778,NULL); INSERT INTO `pmgr_double_entries` VALUES (390,780,779,NULL); INSERT INTO `pmgr_double_entries` VALUES (391,781,782,NULL); INSERT INTO `pmgr_double_entries` VALUES (392,784,783,NULL); @@ -1758,7 +1757,7 @@ CREATE TABLE `pmgr_ledger_entries` ( `amount` float(12,2) NOT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=1233 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=1229 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -2530,10 +2529,8 @@ INSERT INTO `pmgr_ledger_entries` VALUES (771,384,16,16,'CREDIT',25.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (772,384,1,1,'DEBIT',25.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (773,385,12,12,'DEBIT',25.00,'Released Security Deposit'); INSERT INTO `pmgr_ledger_entries` VALUES (774,385,1,1,'CREDIT',25.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (1232,583,13,39,'DEBIT',45.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (1231,583,1,27,'CREDIT',45.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (1230,582,13,39,'DEBIT',45.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (1229,582,1,27,'CREDIT',45.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (777,387,13,13,'DEBIT',45.00,'Charge Reversal'); +INSERT INTO `pmgr_ledger_entries` VALUES (778,387,1,1,'CREDIT',45.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (779,388,20,20,'CREDIT',90.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (780,388,1,1,'DEBIT',90.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (787,391,12,12,'DEBIT',25.00,'Released Security Deposit'); @@ -3387,7 +3384,7 @@ CREATE TABLE `pmgr_statement_entries` ( `reverse_transaction_id` int(10) unsigned DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=747 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=745 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -3410,8 +3407,8 @@ INSERT INTO `pmgr_statement_entries` VALUES (11,'CHARGE',11,'2009-04-01','2009-0 INSERT INTO `pmgr_statement_entries` VALUES (12,'CHARGE',12,'2009-03-07','2009-03-31',NULL,5,6,36.29,13,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (13,'CHARGE',13,'2009-04-01','2009-04-30',NULL,5,6,45.00,13,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (14,'CHARGE',14,'2009-05-01','2009-05-31',NULL,5,6,45.00,13,NULL,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (15,'CHARGE',15,'2009-06-01','2009-06-30',NULL,5,6,45.00,13,NULL,582,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (16,'CHARGE',16,'2009-07-01','2009-07-31',NULL,5,6,45.00,13,NULL,583,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (15,'CHARGE',15,'2009-06-01','2009-06-30',NULL,5,6,45.00,13,NULL,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (16,'CHARGE',16,'2009-07-01','2009-07-31',NULL,5,6,45.00,13,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (17,'CHARGE',17,'2009-03-07','2009-03-31',NULL,42,41,39.52,13,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (18,'CHARGE',18,'2009-03-21',NULL,NULL,6,44,25.00,12,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (19,'CHARGE',19,'2009-04-01','2009-04-30',NULL,6,44,50.00,13,NULL,NULL,NULL); @@ -3633,7 +3630,7 @@ INSERT INTO `pmgr_statement_entries` VALUES (237,'DISBURSEMENT',232,'2009-04-01' INSERT INTO `pmgr_statement_entries` VALUES (238,'DISBURSEMENT',233,'2009-03-25',NULL,NULL,5,6,36.29,21,12,NULL,'Credited at closing'); INSERT INTO `pmgr_statement_entries` VALUES (239,'DISBURSEMENT',233,'2009-03-25',NULL,NULL,5,6,45.00,21,13,NULL,'Credited at closing'); INSERT INTO `pmgr_statement_entries` VALUES (240,'DISBURSEMENT',233,'2009-03-25',NULL,NULL,5,6,45.00,21,14,NULL,'Credited at closing'); -INSERT INTO `pmgr_statement_entries` VALUES (745,'REVERSAL',582,'2009-08-14',NULL,NULL,5,6,45.00,1,15,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (484,'REVERSAL',387,'2009-05-23',NULL,NULL,5,6,45.00,13,16,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (243,'DISBURSEMENT',234,'2009-03-25',NULL,NULL,42,41,39.52,21,17,NULL,'Credited at closing'); INSERT INTO `pmgr_statement_entries` VALUES (244,'DISBURSEMENT',235,'2009-04-01',NULL,NULL,6,44,25.00,4,18,NULL,'New Tenant, Move-In Pmt'); INSERT INTO `pmgr_statement_entries` VALUES (245,'DISBURSEMENT',235,'2009-04-01',NULL,NULL,6,44,50.00,4,19,NULL,'New Tenant, Move-In Pmt'); @@ -4099,7 +4096,6 @@ INSERT INTO `pmgr_statement_entries` VALUES (740,'DISBURSEMENT',526,'2009-06-25' INSERT INTO `pmgr_statement_entries` VALUES (741,'DISBURSEMENT',526,'2009-06-25',NULL,NULL,20,21,35.00,4,736,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (742,'DISBURSEMENT',526,'2009-06-25',NULL,NULL,20,21,35.00,4,737,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (744,'DISBURSEMENT',524,'2009-06-25',NULL,NULL,37,45,70.00,4,743,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (746,'REVERSAL',583,'2009-08-14',NULL,NULL,5,6,45.00,1,16,NULL,NULL); /*!40000 ALTER TABLE `pmgr_statement_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -4385,7 +4381,7 @@ CREATE TABLE `pmgr_transactions` ( `amount` float(12,2) DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=584 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=582 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -4773,8 +4769,7 @@ INSERT INTO `pmgr_transactions` VALUES (382,'RECEIPT','2009-06-02 07:00:00',27,1 INSERT INTO `pmgr_transactions` VALUES (383,'PAYMENT','2009-06-02 07:00:00',27,1,1,'DEBIT',25.00,NULL); INSERT INTO `pmgr_transactions` VALUES (384,'INVOICE','2009-05-31 07:00:00',13,1,1,'DEBIT',25.00,'This may not be the correct invoice. It was added to address the fact that Marlana did not receive her deposit back (not clear why)'); INSERT INTO `pmgr_transactions` VALUES (385,'RECEIPT','2009-05-31 07:00:00',13,1,1,'CREDIT',25.00,'Security Deposit Release'); -INSERT INTO `pmgr_transactions` VALUES (583,'CREDIT_NOTE','2009-08-15 04:38:54',5,13,39,'DEBIT',45.00,'Charge Reversal'); -INSERT INTO `pmgr_transactions` VALUES (582,'CREDIT_NOTE','2009-08-15 04:35:52',5,13,39,'DEBIT',45.00,'Charge Reversal'); +INSERT INTO `pmgr_transactions` VALUES (387,'CREDIT_NOTE','2009-05-23 07:00:00',5,1,1,'CREDIT',45.00,'Credit Note: Charge Reversal'); INSERT INTO `pmgr_transactions` VALUES (388,'PAYMENT','2009-05-23 07:00:00',5,1,1,'DEBIT',90.00,NULL); INSERT INTO `pmgr_transactions` VALUES (391,'RECEIPT','2009-05-31 07:00:00',30,1,1,'CREDIT',25.00,'Security Deposit Release'); INSERT INTO `pmgr_transactions` VALUES (392,'INVOICE','2009-06-01 07:00:00',30,1,1,'DEBIT',65.00,'Move-In Charges'); @@ -5208,4 +5203,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2009-08-15 4:40:23 +-- Dump completed on 2009-08-15 4:25:29