From bddcca8d9e05a252b89543fe6f6a022029627ad4 Mon Sep 17 00:00:00 2001 From: abijah Date: Wed, 19 Aug 2009 20:49:36 +0000 Subject: [PATCH] Updated property_manager.sql with property_manager_2009_08_17_2245.sql Created: Wed Aug 19 13:43:07 2009 Modified: Mon Aug 17 22:45:57 2009 git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@723 97e9348a-65ac-dc4b-aefc-98561f571b83 --- db/property_manager.sql | 23 ++++++++++------------- 1 file changed, 10 insertions(+), 13 deletions(-) diff --git a/db/property_manager.sql b/db/property_manager.sql index 8798c20..a2393c0 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=25 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=26 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -78,6 +78,7 @@ INSERT INTO `pmgr_accounts` VALUES (21,'ASSET',0,0,0,0,6,'Closing',NULL,NULL,NUL 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'); +INSERT INTO `pmgr_accounts` VALUES (25,'INCOME',0,1,0,0,10,'Lien Charge',NULL,NULL,'Lien / Pre-Lien Charges'); /*!40000 ALTER TABLE `pmgr_accounts` ENABLE KEYS */; UNLOCK TABLES; @@ -2366,8 +2367,8 @@ INSERT INTO `pmgr_ledger_entries` VALUES (783,390,12,12,'CREDIT',25.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (445,223,1,1,'DEBIT',10.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (446,223,14,14,'CREDIT',10.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (782,389,1,1,'CREDIT',25.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (449,225,1,1,'DEBIT',10.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (450,225,14,14,'CREDIT',10.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (449,225,1,1,'DEBIT',35.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (450,225,25,60,'CREDIT',35.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (781,389,12,12,'DEBIT',25.00,'Released Security Deposit'); INSERT INTO `pmgr_ledger_entries` VALUES (453,227,21,21,'DEBIT',36.29,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (454,227,1,1,'CREDIT',36.29,NULL); @@ -2621,8 +2622,6 @@ INSERT INTO `pmgr_ledger_entries` VALUES (705,350,4,4,'CREDIT',658.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (706,350,20,20,'DEBIT',658.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (707,352,4,25,'DEBIT',265.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (708,352,1,1,'CREDIT',265.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (709,353,14,14,'CREDIT',25.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (710,353,1,1,'DEBIT',25.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (711,354,4,25,'DEBIT',70.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (712,354,1,1,'CREDIT',70.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (713,355,12,12,'CREDIT',25.00,NULL); @@ -3409,7 +3408,7 @@ CREATE TABLE `pmgr_ledgers` ( `close_transaction_id` int(10) unsigned DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=60 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=61 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -3477,6 +3476,7 @@ INSERT INTO `pmgr_ledgers` VALUES (56,'3-6',3,6,53,664,NULL); INSERT INTO `pmgr_ledgers` VALUES (57,'4-8',4,8,54,664,NULL); INSERT INTO `pmgr_ledgers` VALUES (58,'3-7',3,7,56,NULL,NULL); INSERT INTO `pmgr_ledgers` VALUES (59,'4-9',4,9,57,NULL,NULL); +INSERT INTO `pmgr_ledgers` VALUES (60,'25-1',25,1,NULL,NULL,NULL); /*!40000 ALTER TABLE `pmgr_ledgers` ENABLE KEYS */; UNLOCK TABLES; @@ -4054,7 +4054,7 @@ INSERT INTO `pmgr_statement_entries` VALUES (220,'CHARGE',220,'2009-05-11','2009 INSERT INTO `pmgr_statement_entries` VALUES (489,'CHARGE',390,'2009-06-01','2009-06-30',NULL,9,54,63.00,13,NULL,NULL,'Move-In Rent'); INSERT INTO `pmgr_statement_entries` VALUES (223,'CHARGE',223,'2009-05-11','2009-05-31',NULL,30,26,10.00,14,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (488,'CHARGE',390,'2009-06-01',NULL,NULL,9,54,25.00,12,NULL,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (225,'CHARGE',225,'2009-05-11','2009-05-31',NULL,34,1,10.00,14,NULL,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (225,'CHARGE',225,'2009-05-11',NULL,NULL,34,1,35.00,25,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (227,'DISBURSEMENT',227,'2009-03-25',NULL,NULL,1,35,36.29,21,1,NULL,'Credited at closing'); INSERT INTO `pmgr_statement_entries` VALUES (228,'DISBURSEMENT',228,'2009-04-05',NULL,NULL,1,35,45.00,4,2,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (229,'DISBURSEMENT',229,'2009-04-05',NULL,NULL,2,9,49.00,4,3,NULL,'Accidental overpayment of $1'); @@ -4258,10 +4258,8 @@ INSERT INTO `pmgr_statement_entries` VALUES (430,'DISBURSEMENT',352,'2009-05-14' INSERT INTO `pmgr_statement_entries` VALUES (431,'DISBURSEMENT',352,'2009-05-14',NULL,NULL,34,1,70.00,4,114,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (432,'DISBURSEMENT',352,'2009-05-14',NULL,NULL,34,1,10.00,4,116,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (433,'DISBURSEMENT',352,'2009-05-14',NULL,NULL,34,1,70.00,4,177,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (434,'DISBURSEMENT',352,'2009-05-14',NULL,NULL,34,1,10.00,4,225,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (434,'DISBURSEMENT',352,'2009-05-14',NULL,NULL,34,1,35.00,4,225,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (528,'CHARGE',425,'2009-06-01','2009-06-30',NULL,48,50,35.00,13,NULL,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (436,'CHARGE',353,'2009-05-12',NULL,NULL,34,1,25.00,14,NULL,NULL,'This is really a placeholder until we can figure out why Monte paid $265 when he only owed $240'); -INSERT INTO `pmgr_statement_entries` VALUES (437,'DISBURSEMENT',352,'2009-05-14',NULL,NULL,34,1,25.00,4,436,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (439,'CHARGE',355,'2009-05-28',NULL,NULL,51,53,25.00,12,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (440,'CHARGE',355,'2009-05-28','2009-05-31',NULL,51,53,9.03,13,NULL,NULL,'Move-In Rent (Prorated)'); INSERT INTO `pmgr_statement_entries` VALUES (441,'DISBURSEMENT',356,'2009-05-28',NULL,NULL,51,53,25.00,4,439,NULL,NULL); @@ -5218,7 +5216,7 @@ INSERT INTO `pmgr_transactions` VALUES (218,'INVOICE','2009-05-11 08:30:06',23,1 INSERT INTO `pmgr_transactions` VALUES (220,'INVOICE','2009-05-11 08:31:50',25,1,1,'DEBIT',10.00,NULL); INSERT INTO `pmgr_transactions` VALUES (390,'INVOICE','2009-06-01 07:00:00',9,1,1,'DEBIT',88.00,'Move-In Charges'); INSERT INTO `pmgr_transactions` VALUES (223,'INVOICE','2009-05-11 08:43:40',30,1,1,'DEBIT',10.00,NULL); -INSERT INTO `pmgr_transactions` VALUES (225,'INVOICE','2009-05-11 08:50:22',34,1,1,'DEBIT',10.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (225,'INVOICE','2009-05-11 08:50:22',34,1,1,'DEBIT',35.00,'Pre-Lien notice'); INSERT INTO `pmgr_transactions` VALUES (389,'RECEIPT','2009-05-31 07:00:00',9,1,1,'CREDIT',25.00,'Security Deposit Release'); INSERT INTO `pmgr_transactions` VALUES (227,'RECEIPT','2009-03-25 23:00:00',1,1,1,'CREDIT',36.29,NULL); INSERT INTO `pmgr_transactions` VALUES (228,'RECEIPT','2009-04-05 11:13:05',1,1,1,'CREDIT',45.00,NULL); @@ -5344,7 +5342,6 @@ INSERT INTO `pmgr_transactions` VALUES (348,'PAYMENT','2009-04-29 07:00:00',22,1 INSERT INTO `pmgr_transactions` VALUES (349,'DEPOSIT','2009-05-04 22:00:00',NULL,20,20,'DEBIT',1547.00,NULL); INSERT INTO `pmgr_transactions` VALUES (351,'CLOSE','2009-05-08 22:30:00',NULL,NULL,NULL,NULL,0.00,NULL); INSERT INTO `pmgr_transactions` VALUES (352,'RECEIPT','2009-05-14 07:00:00',34,1,1,'CREDIT',265.00,NULL); -INSERT INTO `pmgr_transactions` VALUES (353,'INVOICE','2009-05-12 07:00:00',34,1,1,'DEBIT',25.00,'Placeholder transaction until Tender #109 is understood'); INSERT INTO `pmgr_transactions` VALUES (354,'RECEIPT','2009-05-10 07:00:00',47,1,1,'CREDIT',70.00,NULL); INSERT INTO `pmgr_transactions` VALUES (355,'INVOICE','2009-05-28 07:00:00',51,1,1,'DEBIT',34.03,'Move-In Charges'); INSERT INTO `pmgr_transactions` VALUES (356,'RECEIPT','2009-05-28 07:00:00',51,1,1,'CREDIT',25.00,NULL); @@ -5917,4 +5914,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2009-08-18 5:29:09 +-- Dump completed on 2009-08-18 5:45:57