diff --git a/db/property_manager.sql b/db/property_manager.sql index 75a5f0b..7532cc6 100644 --- a/db/property_manager.sql +++ b/db/property_manager.sql @@ -963,7 +963,7 @@ 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=1422 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=1425 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -2326,6 +2326,9 @@ INSERT INTO `pmgr_double_entries` VALUES (1414,2828,2827,NULL); INSERT INTO `pmgr_double_entries` VALUES (1415,2830,2829,NULL); INSERT INTO `pmgr_double_entries` VALUES (1416,2832,2831,NULL); INSERT INTO `pmgr_double_entries` VALUES (1417,2834,2833,NULL); +INSERT INTO `pmgr_double_entries` VALUES (1422,2843,2844,NULL); +INSERT INTO `pmgr_double_entries` VALUES (1423,2845,2846,NULL); +INSERT INTO `pmgr_double_entries` VALUES (1424,2848,2847,NULL); /*!40000 ALTER TABLE `pmgr_double_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -2524,7 +2527,7 @@ INSERT INTO `pmgr_leases` VALUES (14,'14',1,28,32,NULL,'2006-04-15',NULL,'2006-0 INSERT INTO `pmgr_leases` VALUES (15,'15',1,19,29,NULL,'2006-04-17',NULL,'2006-04-17',NULL,NULL,NULL,NULL,NULL,'2010-01-31','2010-01-31',25.00,90.00,NULL,NULL,NULL); INSERT INTO `pmgr_leases` VALUES (16,'16',1,47,8,NULL,'2006-04-29',NULL,'2006-04-29',NULL,NULL,NULL,NULL,NULL,'2010-01-31','2010-01-31',25.00,63.00,NULL,NULL,NULL); INSERT INTO `pmgr_leases` VALUES (17,'17',1,17,27,NULL,'2006-10-20',NULL,'2006-10-20','2009-06-02',NULL,NULL,NULL,'2009-06-02','2009-05-31','2009-05-31',25.00,90.00,NULL,NULL,NULL); -INSERT INTO `pmgr_leases` VALUES (18,'18',1,4,17,NULL,'2007-03-09',NULL,'2007-03-09',NULL,NULL,NULL,NULL,NULL,'2010-01-31','2009-12-31',25.00,90.00,NULL,NULL,NULL); +INSERT INTO `pmgr_leases` VALUES (18,'18',1,4,17,NULL,'2007-03-09',NULL,'2007-03-09',NULL,NULL,NULL,NULL,NULL,'2010-01-31','2010-01-31',25.00,90.00,NULL,NULL,NULL); INSERT INTO `pmgr_leases` VALUES (19,'19',1,42,4,NULL,'2007-06-01',NULL,'2007-06-01','2009-11-30',NULL,NULL,NULL,'2009-12-03',NULL,'2009-11-30',25.00,49.00,NULL,NULL,NULL); INSERT INTO `pmgr_leases` VALUES (20,'20',1,51,11,NULL,'2007-11-15',NULL,'2007-11-15',NULL,NULL,NULL,NULL,NULL,'2010-01-31','2010-01-31',NULL,40.00,NULL,NULL,NULL); INSERT INTO `pmgr_leases` VALUES (21,'21',1,7,20,NULL,'2008-01-05',NULL,'2008-01-05',NULL,NULL,NULL,NULL,NULL,'2010-06-30','2010-06-30',NULL,35.00,NULL,NULL,NULL); @@ -2610,7 +2613,7 @@ CREATE TABLE `pmgr_ledger_entries` ( `amount` float(12,2) NOT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=2843 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=2849 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -5326,7 +5329,13 @@ INSERT INTO `pmgr_ledger_entries` VALUES (2831,1143,14,40,'CREDIT',10.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (2832,1143,1,27,'DEBIT',10.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (2833,1144,14,40,'CREDIT',10.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (2834,1144,1,27,'DEBIT',10.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (2843,1148,5,84,'DEBIT',100.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (2842,1147,20,46,'DEBIT',35.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (2844,1148,1,27,'CREDIT',100.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (2845,1149,14,40,'DEBIT',10.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (2846,1149,1,27,'CREDIT',10.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (2847,1149,24,55,'CREDIT',10.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (2848,1149,1,27,'DEBIT',10.00,NULL); /*!40000 ALTER TABLE `pmgr_ledger_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -5936,7 +5945,7 @@ 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=1564 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=1569 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -7344,7 +7353,7 @@ INSERT INTO `pmgr_statement_entries` VALUES (1548,'DISBURSEMENT',1133,'2010-01-1 INSERT INTO `pmgr_statement_entries` VALUES (1549,'CHARGE',1134,'2009-12-17',NULL,NULL,30,55,35.00,25,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (1550,'DISBURSEMENT',1130,'2010-01-13',NULL,NULL,30,55,35.00,24,1549,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (1552,'CHARGE',1136,'2010-01-11',NULL,NULL,28,2,10.00,14,NULL,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (1553,'CHARGE',1137,'2010-01-11',NULL,NULL,17,18,10.00,14,NULL,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (1553,'CHARGE',1137,'2010-01-11',NULL,NULL,17,18,10.00,14,NULL,1149,NULL); INSERT INTO `pmgr_statement_entries` VALUES (1554,'CHARGE',1138,'2010-01-11',NULL,NULL,10,25,10.00,14,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (1555,'CHARGE',1139,'2010-01-11',NULL,NULL,7,42,10.00,14,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (1556,'CHARGE',1140,'2010-01-11',NULL,NULL,49,51,10.00,14,NULL,NULL,NULL); @@ -7352,6 +7361,11 @@ INSERT INTO `pmgr_statement_entries` VALUES (1557,'CHARGE',1141,'2010-01-11',NUL INSERT INTO `pmgr_statement_entries` VALUES (1558,'CHARGE',1142,'2010-01-11',NULL,NULL,57,66,10.00,14,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (1559,'CHARGE',1143,'2010-01-11',NULL,NULL,61,71,10.00,14,NULL,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (1560,'CHARGE',1144,'2010-01-11',NULL,NULL,69,80,10.00,14,NULL,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (1564,'DISBURSEMENT',1148,'2010-01-14',NULL,NULL,17,18,90.00,5,1477,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (1565,'DISBURSEMENT',1148,'2010-01-14',NULL,NULL,17,18,10.00,5,1553,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (1566,'REVERSAL',1149,'2010-01-15',NULL,NULL,17,18,10.00,14,1553,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (1567,'DISBURSEMENT',1149,'2010-01-15',NULL,NULL,17,18,-10.00,24,1553,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (1568,'SURPLUS',1149,'2010-01-15',NULL,NULL,17,NULL,10.00,24,NULL,NULL,NULL); /*!40000 ALTER TABLE `pmgr_statement_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -7417,7 +7431,7 @@ CREATE TABLE `pmgr_tenders` ( `nsf_transaction_id` int(10) unsigned DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=395 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=396 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -7807,6 +7821,7 @@ INSERT INTO `pmgr_tenders` VALUES (390,'Cash #390',1,30,NULL,NULL,NULL,NULL,2801 INSERT INTO `pmgr_tenders` VALUES (391,'Money Order #10295961113',3,28,'10295961113',NULL,NULL,NULL,2805,NULL,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (392,'Check #1026',2,24,'1026',NULL,NULL,NULL,2807,NULL,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (393,'Check #2679',2,33,'2679',NULL,NULL,NULL,2809,NULL,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (395,'Money Order #1210196772',3,17,'1210196772',NULL,NULL,NULL,2843,NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `pmgr_tenders` ENABLE KEYS */; UNLOCK TABLES; @@ -7828,7 +7843,7 @@ CREATE TABLE `pmgr_transactions` ( `amount` float(12,2) DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=1148 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=1150 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -8936,6 +8951,8 @@ INSERT INTO `pmgr_transactions` VALUES (1142,'INVOICE','2010-01-11 08:00:00',57, INSERT INTO `pmgr_transactions` VALUES (1143,'INVOICE','2010-01-11 08:00:00',61,1,27,'DEBIT',10.00,NULL); INSERT INTO `pmgr_transactions` VALUES (1144,'INVOICE','2010-01-11 08:00:00',69,1,27,'DEBIT',10.00,NULL); INSERT INTO `pmgr_transactions` VALUES (1147,'RECEIPT','2010-01-19 08:00:00',40,1,27,'CREDIT',35.00,'Late due to delayed ACH entry; not due to customer'); +INSERT INTO `pmgr_transactions` VALUES (1148,'RECEIPT','2010-01-14 08:00:00',17,1,27,'CREDIT',100.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (1149,'CREDIT_NOTE','2010-01-15 08:00:00',17,1,27,'CREDIT',10.00,'Mark paid on the 14th, within his grace period'); /*!40000 ALTER TABLE `pmgr_transactions` ENABLE KEYS */; UNLOCK TABLES;