Lines 10-15
INSERT INTO account_debit_types ( code, description, can_be_invoiced, can_be_sol
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10 |
('RENT', 'Rental fee', 0, 0, NULL, 1), |
10 |
('RENT', 'Rental fee', 0, 0, NULL, 1), |
11 |
('RENT_DAILY', 'Daily rental fee', 0, 0, NULL, 1), |
11 |
('RENT_DAILY', 'Daily rental fee', 0, 0, NULL, 1), |
12 |
('RENT_RENEW', 'Renewal of rental item', 0, 0, NULL, 1), |
12 |
('RENT_RENEW', 'Renewal of rental item', 0, 0, NULL, 1), |
13 |
('RENT_DAILY_RENEW', 'Rewewal of daily rental item', 0, 0, NULL, 1), |
13 |
('RENT_DAILY_RENEW', 'Renewal of daily rental item', 0, 0, NULL, 1), |
14 |
('RESERVE', 'Hold fee', 0, 0, NULL, 1), |
14 |
('RESERVE', 'Hold fee', 0, 0, NULL, 1), |
15 |
('RESERVE_EXPIRED', 'Hold waiting too long', 0, 0, NULL, 1); |
15 |
('RESERVE_EXPIRED', 'Hold waiting too long', 0, 0, NULL, 1); |