diff --git a/db/property_manager.sql b/db/property_manager.sql index 7d25baf..0e62f6e 100644 --- a/db/property_manager.sql +++ b/db/property_manager.sql @@ -45,7 +45,7 @@ CREATE TABLE `pmgr_accounts` ( `external_name` varchar(80) DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=24 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=25 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -77,6 +77,7 @@ INSERT INTO `pmgr_accounts` VALUES (20,'ASSET',1,0,0,1,6,'Bank',NULL,NULL,NULL); INSERT INTO `pmgr_accounts` VALUES (21,'ASSET',0,0,0,0,6,'Closing',NULL,NULL,NULL); INSERT INTO `pmgr_accounts` VALUES (22,'LIABILITY',0,0,0,0,1,'Loan',NULL,NULL,NULL); INSERT INTO `pmgr_accounts` VALUES (23,'EQUITY',0,0,0,0,1,'Equity',NULL,NULL,NULL); +INSERT INTO `pmgr_accounts` VALUES (24,'LIABILITY',0,0,0,0,10,'Credit',NULL,NULL,'Customer Credits'); /*!40000 ALTER TABLE `pmgr_accounts` ENABLE KEYS */; UNLOCK TABLES; @@ -878,7 +879,7 @@ 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=618 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=615 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -1498,9 +1499,6 @@ INSERT INTO `pmgr_double_entries` VALUES (611,1222,1221,NULL); INSERT INTO `pmgr_double_entries` VALUES (612,1224,1223,NULL); INSERT INTO `pmgr_double_entries` VALUES (613,1226,1225,NULL); INSERT INTO `pmgr_double_entries` VALUES (614,1228,1227,NULL); -INSERT INTO `pmgr_double_entries` VALUES (615,1230,1229,NULL); -INSERT INTO `pmgr_double_entries` VALUES (616,1232,1231,NULL); -INSERT INTO `pmgr_double_entries` VALUES (617,1234,1233,NULL); /*!40000 ALTER TABLE `pmgr_double_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -1758,7 +1756,7 @@ CREATE TABLE `pmgr_ledger_entries` ( `amount` float(12,2) NOT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=1235 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=1229 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -2953,12 +2951,6 @@ INSERT INTO `pmgr_ledger_entries` VALUES (1225,580,13,39,'CREDIT',35.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (1226,580,1,27,'DEBIT',35.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (1227,581,13,39,'CREDIT',70.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (1228,581,1,27,'DEBIT',70.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (1229,582,1,27,'CREDIT',45.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (1230,582,13,39,'DEBIT',45.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (1231,583,1,27,'CREDIT',45.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (1232,583,13,39,'DEBIT',45.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (1233,584,20,46,'CREDIT',90.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (1234,584,1,27,'DEBIT',90.00,NULL); /*!40000 ALTER TABLE `pmgr_ledger_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -2978,7 +2970,7 @@ CREATE TABLE `pmgr_ledgers` ( `close_transaction_id` int(10) unsigned DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=55 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=56 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -3041,6 +3033,7 @@ INSERT INTO `pmgr_ledgers` VALUES (51,'4-5',4,5,30,533,NULL); INSERT INTO `pmgr_ledgers` VALUES (52,'4-6',4,6,51,556,NULL); INSERT INTO `pmgr_ledgers` VALUES (53,'3-5',3,5,50,NULL,NULL); INSERT INTO `pmgr_ledgers` VALUES (54,'4-7',4,7,52,NULL,NULL); +INSERT INTO `pmgr_ledgers` VALUES (55,'24-1',24,1,NULL,NULL,NULL); /*!40000 ALTER TABLE `pmgr_ledgers` ENABLE KEYS */; UNLOCK TABLES; @@ -3387,7 +3380,7 @@ 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=754 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=745 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -3410,8 +3403,8 @@ 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); @@ -4098,13 +4091,6 @@ 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 (745,'DISBURSEMENT',582,'2009-05-23',NULL,NULL,5,6,-45.00,21,15,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (746,'REVERSAL',582,'2009-05-23',NULL,NULL,5,6,45.00,1,15,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (748,'DISBURSEMENT',583,'2009-05-23',NULL,NULL,5,6,-45.00,21,16,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (749,'REVERSAL',583,'2009-05-23',NULL,NULL,5,6,45.00,1,16,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (751,'REFUND',584,'2009-06-05',NULL,NULL,5,NULL,90.00,20,NULL,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (752,'DISBURSEMENT',582,'2009-05-23',NULL,NULL,5,NULL,45.00,1,751,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (753,'DISBURSEMENT',583,'2009-05-23',NULL,NULL,5,NULL,45.00,1,751,NULL,NULL); /*!40000 ALTER TABLE `pmgr_statement_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -4390,7 +4376,7 @@ CREATE TABLE `pmgr_transactions` ( `amount` float(12,2) DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=585 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=582 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -4959,9 +4945,6 @@ INSERT INTO `pmgr_transactions` VALUES (578,'RECEIPT','2009-07-15 07:00:00',59,1 INSERT INTO `pmgr_transactions` VALUES (579,'RECEIPT','2009-07-15 07:00:00',59,1,27,'CREDIT',60.00,NULL); INSERT INTO `pmgr_transactions` VALUES (580,'INVOICE','2009-06-25 07:00:00',20,1,27,'DEBIT',175.00,NULL); INSERT INTO `pmgr_transactions` VALUES (581,'INVOICE','2009-06-25 07:00:00',37,1,27,'DEBIT',70.00,NULL); -INSERT INTO `pmgr_transactions` VALUES (582,'CREDIT_NOTE','2009-05-23 21:00:00',5,13,39,'DEBIT',45.00,'Charge Reversal'); -INSERT INTO `pmgr_transactions` VALUES (583,'CREDIT_NOTE','2009-05-23 21:00:00',5,13,39,'DEBIT',45.00,'Charge Reversal'); -INSERT INTO `pmgr_transactions` VALUES (584,'PAYMENT','2009-06-05 21:00:00',5,1,27,'DEBIT',90.00,NULL); /*!40000 ALTER TABLE `pmgr_transactions` ENABLE KEYS */; UNLOCK TABLES; @@ -5213,4 +5196,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2009-08-15 16:45:41 +-- Dump completed on 2009-08-17 1:11:31