diff --git a/db/property_manager.sql b/db/property_manager.sql index 90d76d1..f7b1985 100644 --- a/db/property_manager.sql +++ b/db/property_manager.sql @@ -851,7 +851,7 @@ 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=338 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=340 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -1197,6 +1197,8 @@ INSERT INTO `pmgr_double_entries` VALUES (334,667,668,NULL); INSERT INTO `pmgr_double_entries` VALUES (335,669,670,NULL); INSERT INTO `pmgr_double_entries` VALUES (336,671,672,NULL); INSERT INTO `pmgr_double_entries` VALUES (337,673,674,NULL); +INSERT INTO `pmgr_double_entries` VALUES (338,676,675,NULL); +INSERT INTO `pmgr_double_entries` VALUES (339,678,677,NULL); /*!40000 ALTER TABLE `pmgr_double_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -1436,7 +1438,7 @@ CREATE TABLE `pmgr_ledger_entries` ( `amount` float(12,2) NOT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=675 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=679 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -2119,6 +2121,10 @@ INSERT INTO `pmgr_ledger_entries` VALUES (671,336,23,23,'DEBIT',1000.00,'Equity: INSERT INTO `pmgr_ledger_entries` VALUES (672,336,22,22,'CREDIT',1000.00,'Loan: HTP Loan #2'); INSERT INTO `pmgr_ledger_entries` VALUES (673,337,19,19,'DEBIT',750.00,'Petty Cash: Petty Cash Funding'); INSERT INTO `pmgr_ledger_entries` VALUES (674,337,23,23,'CREDIT',750.00,'Equity: Petty Cash Funding'); +INSERT INTO `pmgr_ledger_entries` VALUES (675,338,4,4,'CREDIT',1007.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (676,338,20,20,'DEBIT',1007.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (677,338,3,3,'CREDIT',210.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (678,338,20,20,'DEBIT',210.00,NULL); /*!40000 ALTER TABLE `pmgr_ledger_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -3015,12 +3021,12 @@ INSERT INTO `pmgr_tenders` VALUES (2,'Check #0000',2,1,'0000',NULL,NULL,NULL,455 INSERT INTO `pmgr_tenders` VALUES (3,'Check #0000',2,2,'0000',NULL,NULL,NULL,457,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (4,'Closing #4',NULL,3,NULL,NULL,NULL,NULL,459,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (5,'Closing #5',NULL,4,NULL,NULL,NULL,NULL,461,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (6,'Check #0000',2,4,'0000',NULL,NULL,NULL,463,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (6,'Check #0000',2,4,'0000',NULL,NULL,NULL,463,NULL,338,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (7,'Closing #7',NULL,5,NULL,NULL,NULL,NULL,465,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (8,'Closing #8',NULL,42,NULL,NULL,NULL,NULL,467,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (9,'Check #0000',2,6,'0000',NULL,NULL,NULL,469,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (9,'Check #0000',2,6,'0000',NULL,NULL,NULL,469,NULL,338,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (10,'Closing #10',NULL,7,NULL,NULL,NULL,NULL,471,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (11,'Check #0000',2,7,'0000',NULL,NULL,NULL,473,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (11,'Check #0000',2,7,'0000',NULL,NULL,NULL,473,NULL,338,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (12,'Closing #12',NULL,8,NULL,NULL,NULL,NULL,475,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (13,'Closing #13',NULL,9,NULL,NULL,NULL,NULL,477,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (14,'Closing #14',NULL,10,NULL,NULL,NULL,NULL,479,NULL,NULL,NULL,NULL); @@ -3028,11 +3034,11 @@ INSERT INTO `pmgr_tenders` VALUES (15,'Closing #15',NULL,11,NULL,NULL,NULL,NULL, INSERT INTO `pmgr_tenders` VALUES (16,'Closing #16',NULL,43,NULL,NULL,NULL,NULL,483,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (17,'Closing #17',NULL,13,NULL,NULL,NULL,NULL,485,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (18,'Closing #18',NULL,14,NULL,NULL,NULL,NULL,487,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (19,'Check #0000',2,9,'0000',NULL,NULL,NULL,489,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (20,'Cash #20',1,10,NULL,NULL,NULL,NULL,491,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (21,'Cash #21',1,11,NULL,NULL,NULL,NULL,493,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (22,'Check #0000',2,13,'0000',NULL,NULL,NULL,495,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (23,'Cash #23',1,43,NULL,NULL,NULL,NULL,497,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (19,'Check #0000',2,9,'0000',NULL,NULL,NULL,489,NULL,338,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (20,'Cash #20',1,10,NULL,NULL,NULL,NULL,491,NULL,338,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (21,'Cash #21',1,11,NULL,NULL,NULL,NULL,493,NULL,338,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (22,'Check #0000',2,13,'0000',NULL,NULL,NULL,495,NULL,338,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (23,'Cash #23',1,43,NULL,NULL,NULL,NULL,497,NULL,338,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (24,'Cash #24',1,12,NULL,NULL,NULL,NULL,499,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (25,'Concession #25',5,12,NULL,NULL,NULL,NULL,501,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (26,'Closing #26',NULL,15,NULL,NULL,NULL,NULL,503,NULL,NULL,NULL,NULL); @@ -3062,9 +3068,9 @@ INSERT INTO `pmgr_tenders` VALUES (49,'Closing #49',NULL,35,NULL,NULL,NULL,NULL, INSERT INTO `pmgr_tenders` VALUES (50,'Closing #50',NULL,8,NULL,NULL,NULL,NULL,551,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (51,'Closing #51',NULL,41,NULL,NULL,NULL,NULL,553,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (52,'Closing #52',NULL,40,NULL,NULL,NULL,NULL,555,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (53,'Check #0000',2,15,'0000',NULL,NULL,NULL,557,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (54,'Check #0000',2,21,'0000',NULL,NULL,NULL,559,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (55,'Check #0000',2,26,'0000',NULL,NULL,NULL,561,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (53,'Check #0000',2,15,'0000',NULL,NULL,NULL,557,NULL,338,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (54,'Check #0000',2,21,'0000',NULL,NULL,NULL,559,NULL,338,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (55,'Check #0000',2,26,'0000',NULL,NULL,NULL,561,NULL,338,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (56,'Check #0000',2,22,'0000',NULL,NULL,NULL,563,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (57,'Cash #57',1,23,NULL,NULL,NULL,NULL,565,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (58,'Check #0000',2,24,'0000',NULL,NULL,NULL,567,NULL,NULL,NULL,NULL); @@ -3080,10 +3086,10 @@ INSERT INTO `pmgr_tenders` VALUES (67,'Check #0000',2,29,'0000',NULL,NULL,NULL,5 INSERT INTO `pmgr_tenders` VALUES (68,'Check #0000',2,31,'0000',NULL,NULL,NULL,587,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (69,'Check #0000',2,32,'0000',NULL,NULL,NULL,589,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (70,'Check #0000',2,33,'0000',NULL,NULL,NULL,591,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (71,'Check #0000',2,35,'0000',NULL,NULL,NULL,593,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (71,'Check #0000',2,35,'0000',NULL,NULL,NULL,593,NULL,338,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (72,'Check #0000',2,8,'0000',NULL,NULL,NULL,595,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (73,'Check #0000',2,37,'0000',NULL,NULL,NULL,597,NULL,NULL,NULL,NULL); -INSERT INTO `pmgr_tenders` VALUES (74,'Check #0000',2,38,'0000',NULL,NULL,NULL,599,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (73,'Check #0000',2,37,'0000',NULL,NULL,NULL,597,NULL,338,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (74,'Check #0000',2,38,'0000',NULL,NULL,NULL,599,NULL,338,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (75,'Cash #75',1,19,NULL,NULL,NULL,NULL,601,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (76,'Check #0000',2,39,'0000',NULL,NULL,NULL,603,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (77,'Concession #77',5,16,NULL,NULL,NULL,NULL,605,NULL,NULL,NULL,NULL); @@ -3139,7 +3145,7 @@ CREATE TABLE `pmgr_transactions` ( `amount` float(12,2) DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=338 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=339 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -3485,6 +3491,7 @@ INSERT INTO `pmgr_transactions` VALUES (334,'RECEIPT','2009-05-08 16:05:15',18,1 INSERT INTO `pmgr_transactions` VALUES (335,'TRANSFER','2009-03-25 23:00:00',NULL,23,23,'DEBIT',5000.00,'HTP Loan #1'); INSERT INTO `pmgr_transactions` VALUES (336,'TRANSFER','2009-04-01 23:00:00',NULL,23,23,'DEBIT',1000.00,'HTP Loan #2'); INSERT INTO `pmgr_transactions` VALUES (337,'TRANSFER','2009-03-25 23:00:00',NULL,19,19,'DEBIT',750.00,'Petty Cash Funding'); +INSERT INTO `pmgr_transactions` VALUES (338,'DEPOSIT','2009-04-03 21:00:00',NULL,20,20,'DEBIT',1217.00,NULL); /*!40000 ALTER TABLE `pmgr_transactions` ENABLE KEYS */; UNLOCK TABLES; @@ -3736,4 +3743,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2009-08-11 18:27:31 +-- Dump completed on 2009-08-11 18:38:29