diff --git a/db/property_manager.sql b/db/property_manager.sql index d04fd88..93297a4 100644 --- a/db/property_manager.sql +++ b/db/property_manager.sql @@ -869,7 +869,7 @@ 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=545 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=556 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -1422,6 +1422,17 @@ INSERT INTO `pmgr_double_entries` VALUES (541,1082,1081,NULL); INSERT INTO `pmgr_double_entries` VALUES (542,1084,1083,NULL); INSERT INTO `pmgr_double_entries` VALUES (543,1086,1085,NULL); INSERT INTO `pmgr_double_entries` VALUES (544,1088,1087,NULL); +INSERT INTO `pmgr_double_entries` VALUES (545,1089,1090,NULL); +INSERT INTO `pmgr_double_entries` VALUES (546,1091,1092,NULL); +INSERT INTO `pmgr_double_entries` VALUES (547,1093,1094,NULL); +INSERT INTO `pmgr_double_entries` VALUES (548,1095,1096,NULL); +INSERT INTO `pmgr_double_entries` VALUES (549,1097,1098,NULL); +INSERT INTO `pmgr_double_entries` VALUES (550,1099,1100,NULL); +INSERT INTO `pmgr_double_entries` VALUES (551,1101,1102,NULL); +INSERT INTO `pmgr_double_entries` VALUES (552,1103,1104,NULL); +INSERT INTO `pmgr_double_entries` VALUES (553,1105,1106,NULL); +INSERT INTO `pmgr_double_entries` VALUES (554,1107,1108,NULL); +INSERT INTO `pmgr_double_entries` VALUES (555,1109,1110,NULL); /*!40000 ALTER TABLE `pmgr_double_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -1674,7 +1685,7 @@ CREATE TABLE `pmgr_ledger_entries` ( `amount` float(12,2) NOT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=1089 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=1111 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -2743,8 +2754,28 @@ INSERT INTO `pmgr_ledger_entries` VALUES (1083,518,13,39,'CREDIT',35.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (1084,518,1,27,'DEBIT',35.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (1085,519,13,39,'CREDIT',55.00,NULL); INSERT INTO `pmgr_ledger_entries` VALUES (1086,519,1,27,'DEBIT',55.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (1087,520,13,39,'CREDIT',35.00,NULL); -INSERT INTO `pmgr_ledger_entries` VALUES (1088,520,1,27,'DEBIT',35.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1110,531,1,27,'CREDIT',25.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1109,531,3,50,'DEBIT',25.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1089,521,4,51,'DEBIT',90.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1090,521,1,27,'CREDIT',90.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1091,522,4,51,'DEBIT',35.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1092,522,1,27,'CREDIT',35.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1093,523,4,51,'DEBIT',100.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1094,523,1,27,'CREDIT',100.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1095,524,4,51,'DEBIT',200.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1096,524,1,27,'CREDIT',200.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1097,525,4,51,'DEBIT',35.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1098,525,1,27,'CREDIT',35.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1099,526,4,51,'DEBIT',210.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1100,526,1,27,'CREDIT',210.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1101,527,4,51,'DEBIT',70.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1102,527,1,27,'CREDIT',70.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1103,528,4,51,'DEBIT',35.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1104,528,1,27,'CREDIT',35.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1105,529,4,51,'DEBIT',110.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1106,529,1,27,'CREDIT',110.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1107,530,3,50,'DEBIT',65.00,NULL); +INSERT INTO `pmgr_ledger_entries` VALUES (1108,530,1,27,'CREDIT',65.00,NULL); /*!40000 ALTER TABLE `pmgr_ledger_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -3169,7 +3200,7 @@ 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=646 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=665 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -3790,7 +3821,25 @@ INSERT INTO `pmgr_statement_entries` VALUES (641,'CHARGE',516,'2009-07-01','2009 INSERT INTO `pmgr_statement_entries` VALUES (642,'CHARGE',517,'2009-07-01','2009-07-31',NULL,30,55,40.00,13,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (643,'CHARGE',518,'2009-07-01','2009-07-31',NULL,39,57,35.00,13,NULL,NULL); INSERT INTO `pmgr_statement_entries` VALUES (644,'CHARGE',519,'2009-07-01','2009-07-31',NULL,53,59,55.00,13,NULL,NULL); -INSERT INTO `pmgr_statement_entries` VALUES (645,'CHARGE',520,'2009-07-01','2009-07-31',NULL,56,62,35.00,13,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (664,'DISBURSEMENT',531,'2009-07-01',NULL,NULL,56,62,25.00,3,603,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (646,'DISBURSEMENT',521,'2009-06-12',NULL,NULL,29,15,90.00,4,507,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (647,'DISBURSEMENT',522,'2009-06-12',NULL,NULL,24,33,35.00,4,519,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (648,'DISBURSEMENT',523,'2009-06-15',NULL,NULL,28,2,90.00,4,498,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (649,'DISBURSEMENT',523,'2009-06-15',NULL,NULL,28,2,10.00,4,585,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (650,'DISBURSEMENT',524,'2009-06-25',NULL,NULL,37,65,25.00,4,606,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (651,'DISBURSEMENT',524,'2009-06-25',NULL,NULL,37,45,70.00,4,637,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (652,'DISBURSEMENT',524,'2009-06-25',NULL,NULL,37,65,25.00,4,607,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (653,'SURPLUS',524,'2009-06-25',NULL,NULL,37,NULL,80.00,4,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (654,'DISBURSEMENT',525,'2009-06-25',NULL,NULL,26,5,35.00,4,612,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (655,'DISBURSEMENT',526,'2009-06-25',NULL,NULL,20,21,35.00,4,623,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (656,'SURPLUS',526,'2009-06-25',NULL,NULL,20,NULL,175.00,4,NULL,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (657,'DISBURSEMENT',527,'2009-06-25',NULL,NULL,51,53,70.00,4,640,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (658,'DISBURSEMENT',528,'2009-06-25',NULL,NULL,39,57,35.00,4,643,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (659,'DISBURSEMENT',529,'2009-06-25',NULL,NULL,33,4,55.00,4,500,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (660,'DISBURSEMENT',529,'2009-06-25',NULL,NULL,33,4,10.00,4,586,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (661,'DISBURSEMENT',529,'2009-06-25',NULL,NULL,33,4,45.00,4,611,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (662,'DISBURSEMENT',530,'2009-07-01',NULL,NULL,55,61,25.00,3,601,NULL); +INSERT INTO `pmgr_statement_entries` VALUES (663,'DISBURSEMENT',530,'2009-07-01',NULL,NULL,55,61,40.00,3,602,NULL); /*!40000 ALTER TABLE `pmgr_statement_entries` ENABLE KEYS */; UNLOCK TABLES; @@ -3852,7 +3901,7 @@ CREATE TABLE `pmgr_tenders` ( `nsf_transaction_id` int(10) unsigned DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=158 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=169 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -4016,6 +4065,17 @@ INSERT INTO `pmgr_tenders` VALUES (154,'Cash #154',1,40,NULL,NULL,NULL,NULL,965, INSERT INTO `pmgr_tenders` VALUES (155,'Cash #155',1,17,NULL,NULL,NULL,NULL,967,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (156,'Check #1177',2,6,'1177',NULL,NULL,NULL,969,NULL,NULL,NULL,NULL); INSERT INTO `pmgr_tenders` VALUES (157,'ACH #123171955144437',4,48,'125000024','0700115231','123171955144437',NULL,989,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (158,'Check #',2,29,NULL,NULL,NULL,NULL,1089,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (159,'Check #',2,24,NULL,NULL,NULL,NULL,1091,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (160,'Check #',2,28,NULL,NULL,NULL,NULL,1093,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (161,'Check #',2,37,NULL,NULL,NULL,NULL,1095,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (162,'Check #',2,26,NULL,NULL,NULL,NULL,1097,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (163,'Check #',2,20,NULL,NULL,NULL,NULL,1099,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (164,'Check #',2,51,NULL,NULL,NULL,NULL,1101,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (165,'Check #',2,39,NULL,NULL,NULL,NULL,1103,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (166,'Check #',2,33,NULL,NULL,NULL,NULL,1105,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (167,'Cash #167',1,55,NULL,NULL,NULL,NULL,1107,NULL,NULL,NULL,NULL); +INSERT INTO `pmgr_tenders` VALUES (168,'Cash #168',1,56,NULL,NULL,NULL,NULL,1109,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `pmgr_tenders` ENABLE KEYS */; UNLOCK TABLES; @@ -4037,7 +4097,7 @@ CREATE TABLE `pmgr_transactions` ( `amount` float(12,2) DEFAULT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=MyISAM AUTO_INCREMENT=521 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=532 DEFAULT CHARSET=utf8; SET character_set_client = @saved_cs_client; -- @@ -4552,7 +4612,17 @@ INSERT INTO `pmgr_transactions` VALUES (516,'INVOICE','2009-07-01 07:00:00',9,1, INSERT INTO `pmgr_transactions` VALUES (517,'INVOICE','2009-07-01 07:00:00',30,1,27,'DEBIT',40.00,NULL); INSERT INTO `pmgr_transactions` VALUES (518,'INVOICE','2009-07-01 07:00:00',39,1,27,'DEBIT',35.00,NULL); INSERT INTO `pmgr_transactions` VALUES (519,'INVOICE','2009-07-01 07:00:00',53,1,27,'DEBIT',55.00,NULL); -INSERT INTO `pmgr_transactions` VALUES (520,'INVOICE','2009-07-01 07:00:00',56,1,27,'DEBIT',35.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (531,'RECEIPT','2009-07-01 07:00:00',56,1,27,'CREDIT',25.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (521,'RECEIPT','2009-06-12 07:00:00',29,1,27,'CREDIT',90.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (522,'RECEIPT','2009-06-12 07:00:00',24,1,27,'CREDIT',35.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (523,'RECEIPT','2009-06-15 07:00:00',28,1,27,'CREDIT',100.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (524,'RECEIPT','2009-06-25 07:00:00',37,1,27,'CREDIT',200.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (525,'RECEIPT','2009-06-25 07:00:00',26,1,27,'CREDIT',35.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (526,'RECEIPT','2009-06-25 07:00:00',20,1,27,'CREDIT',210.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (527,'RECEIPT','2009-06-25 07:00:00',51,1,27,'CREDIT',70.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (528,'RECEIPT','2009-06-25 07:00:00',39,1,27,'CREDIT',35.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (529,'RECEIPT','2009-06-25 07:00:00',33,1,27,'CREDIT',110.00,NULL); +INSERT INTO `pmgr_transactions` VALUES (530,'RECEIPT','2009-07-01 07:00:00',55,1,27,'CREDIT',65.00,NULL); /*!40000 ALTER TABLE `pmgr_transactions` ENABLE KEYS */; UNLOCK TABLES; @@ -4804,4 +4874,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2009-08-12 10:47:04 +-- Dump completed on 2009-08-12 11:05:08