diff --git a/db/property_manager.sql b/db/property_manager.sql index 6c87db7..ba4b870 100644 --- a/db/property_manager.sql +++ b/db/property_manager.sql @@ -763,7 +763,7 @@ INSERT INTO `pmgr_customers` VALUES (1,'Emert, Vern',2,1,1,0,NULL); INSERT INTO `pmgr_customers` VALUES (2,'Dahlen, Georgann',3,1,1,0,NULL); INSERT INTO `pmgr_customers` VALUES (3,'Emert, Vicky',4,1,1,0,NULL); INSERT INTO `pmgr_customers` VALUES (4,'Koppe, Howard',5,1,1,0,NULL); -INSERT INTO `pmgr_customers` VALUES (5,'Brandner, Dorothy',6,1,1,0,NULL); +INSERT INTO `pmgr_customers` VALUES (5,'Brandner, Dorothy',6,1,0,1,NULL); INSERT INTO `pmgr_customers` VALUES (6,'Harmon, Brenda',8,1,1,0,NULL); INSERT INTO `pmgr_customers` VALUES (7,'McBee, Ted',10,1,1,0,NULL); INSERT INTO `pmgr_customers` VALUES (8,'Church, Lynnette',11,2,2,0,NULL); @@ -854,7 +854,7 @@ 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=388 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=391 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -1250,6 +1250,9 @@ 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 (388,775,776,NULL); +INSERT INTO `pmgr_double_entries` VALUES (389,777,778,NULL); +INSERT INTO `pmgr_double_entries` VALUES (390,780,779,NULL); /*!40000 ALTER TABLE `pmgr_double_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -1423,7 +1426,7 @@ INSERT INTO `pmgr_leases` VALUES (2,'2',1,18,28,NULL,'1999-10-21',NULL,'1999-10- INSERT INTO `pmgr_leases` VALUES (3,'3',1,5,18,NULL,'2001-06-06',NULL,'2001-06-06',NULL,NULL,NULL,NULL,NULL,NULL,35.00,NULL,NULL,NULL); INSERT INTO `pmgr_leases` VALUES (4,'4',1,34,33,NULL,'2002-08-05',NULL,'2002-08-05',NULL,NULL,NULL,NULL,NULL,NULL,55.00,NULL,NULL,NULL); INSERT INTO `pmgr_leases` VALUES (5,'5',1,16,26,NULL,'2002-08-13',NULL,'2002-08-13',NULL,NULL,NULL,NULL,NULL,15.00,35.00,NULL,NULL,NULL); -INSERT INTO `pmgr_leases` VALUES (6,'6',1,43,5,NULL,'2003-05-19',NULL,'2003-05-19',NULL,NULL,NULL,NULL,NULL,NULL,45.00,NULL,NULL,NULL); +INSERT INTO `pmgr_leases` VALUES (6,'6',1,43,5,NULL,'2003-05-19',NULL,'2003-05-19','2009-05-23',NULL,NULL,NULL,'2009-05-23',NULL,45.00,NULL,NULL,NULL); INSERT INTO `pmgr_leases` VALUES (7,'7',1,38,3,NULL,'2004-04-01',NULL,'2004-04-01',NULL,NULL,NULL,NULL,NULL,NULL,45.00,NULL,NULL,NULL); INSERT INTO `pmgr_leases` VALUES (8,'8',1,8,21,NULL,'2004-04-03',NULL,'2004-04-03','2009-05-29',NULL,NULL,NULL,'2009-05-29',25.00,35.00,NULL,NULL,NULL); INSERT INTO `pmgr_leases` VALUES (9,'9',1,37,2,NULL,'2004-07-02',NULL,'2004-07-02',NULL,NULL,NULL,NULL,NULL,NULL,49.00,NULL,NULL,NULL); @@ -1490,7 +1493,7 @@ CREATE TABLE `pmgr_ledger_entries` ( `amount` float(12,2) NOT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=775 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=781 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -2269,6 +2272,12 @@ 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 (775,386,13,13,'DEBIT',45.00,'Charge Reversal'); +INSERT INTO `pmgr_ledger_entries` VALUES (776,386,1,1,'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); /*!40000 ALTER TABLE `pmgr_ledger_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -2668,7 +2677,7 @@ CREATE TABLE `pmgr_statement_entries` ( `charge_entry_id` int(10) unsigned DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=482 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=487 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -2917,8 +2926,8 @@ 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,'Credited at closing'); INSERT INTO `pmgr_statement_entries` VALUES (239,'DISBURSEMENT',233,'2009-03-25',NULL,NULL,5,6,45.00,21,13,'Credited at closing'); INSERT INTO `pmgr_statement_entries` VALUES (240,'DISBURSEMENT',233,'2009-03-25',NULL,NULL,5,6,45.00,21,14,'Credited at closing'); -INSERT INTO `pmgr_statement_entries` VALUES (241,'DISBURSEMENT',233,'2009-03-25',NULL,NULL,5,6,45.00,21,15,'Credited at closing'); -INSERT INTO `pmgr_statement_entries` VALUES (242,'DISBURSEMENT',233,'2009-03-25',NULL,NULL,5,6,45.00,21,16,'Credited at closing'); +INSERT INTO `pmgr_statement_entries` VALUES (482,'REVERSAL',386,'2009-05-23',NULL,NULL,5,6,45.00,13,15,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (484,'REVERSAL',387,'2009-05-23',NULL,NULL,5,6,45.00,13,16,NULL); INSERT INTO `pmgr_statement_entries` VALUES (243,'DISBURSEMENT',234,'2009-03-25',NULL,NULL,42,41,39.52,21,17,'Credited at closing'); INSERT INTO `pmgr_statement_entries` VALUES (244,'DISBURSEMENT',235,'2009-04-01',NULL,NULL,6,44,25.00,4,18,'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,'New Tenant, Move-In Pmt'); @@ -3146,10 +3155,12 @@ INSERT INTO `pmgr_statement_entries` VALUES (480,'CHARGE',384,'2009-05-31',NULL, INSERT INTO `pmgr_statement_entries` VALUES (472,'REFUND',379,'2009-05-29',NULL,NULL,21,NULL,25.00,19,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (473,'DISBURSEMENT',378,'2009-05-29',NULL,NULL,21,NULL,25.00,12,472,NULL); INSERT INTO `pmgr_statement_entries` VALUES (475,'REFUND',381,'2009-05-31',NULL,NULL,12,NULL,25.00,19,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (476,'DISBURSEMENT',380,'2009-05-31',NULL,NULL,12,NULL,25.00,12,475,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (476,'DISBURSEMENT',380,'2009-05-23',NULL,NULL,12,NULL,25.00,12,475,NULL); INSERT INTO `pmgr_statement_entries` VALUES (478,'REFUND',383,'2009-06-02',NULL,NULL,27,NULL,25.00,19,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (479,'DISBURSEMENT',382,'2009-06-02',NULL,NULL,27,NULL,25.00,12,478,NULL); INSERT INTO `pmgr_statement_entries` VALUES (481,'DISBURSEMENT',385,'2009-05-31',NULL,NULL,13,12,25.00,12,480,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (485,'REFUND',388,'2009-05-23',NULL,NULL,5,NULL,90.00,20,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (486,'DISBURSEMENT',233,'2009-03-25',NULL,NULL,5,NULL,90.00,21,485,NULL); /*!40000 ALTER TABLE `pmgr_statement_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -3366,7 +3377,7 @@ CREATE TABLE `pmgr_transactions` ( `amount` float(12,2) DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=386 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=389 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -3758,6 +3769,9 @@ 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 (386,'CREDIT_NOTE','2009-05-23 07:00:00',5,1,1,'CREDIT',45.00,'Credit Note: 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); /*!40000 ALTER TABLE `pmgr_transactions` ENABLE KEYS */; UNLOCK TABLES; @@ -3903,7 +3917,7 @@ INSERT INTO `pmgr_units` VALUES (39,8,'A05','A05','VACANT',NULL,5,43,25.00,63.00 INSERT INTO `pmgr_units` VALUES (40,8,'A06','A06','VACANT',NULL,6,44,25.00,63.00,NULL); INSERT INTO `pmgr_units` VALUES (41,9,'APT','APT','OCCUPIED',40,68,20,150.00,375.00,NULL); INSERT INTO `pmgr_units` VALUES (42,7,'B01','B01','OCCUPIED',19,7,32,25.00,49.00,NULL); -INSERT INTO `pmgr_units` VALUES (43,7,'B02','B02','OCCUPIED',6,8,33,25.00,49.00,NULL); +INSERT INTO `pmgr_units` VALUES (43,7,'B02','B02','VACANT',6,8,33,25.00,49.00,NULL); INSERT INTO `pmgr_units` VALUES (44,7,'B03','B03','VACANT',NULL,9,34,25.00,49.00,NULL); INSERT INTO `pmgr_units` VALUES (45,7,'B04','B04','OCCUPIED',41,10,35,25.00,49.00,NULL); INSERT INTO `pmgr_units` VALUES (46,8,'B05','B05','OCCUPIED',42,11,36,25.00,63.00,NULL); @@ -4009,4 +4023,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2009-08-11 22:18:42 +-- Dump completed on 2009-08-11 22:28:37