Lines 4-10
INSERT INTO account_credit_types ( code, description, can_be_added_manually, is_
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('FORGIVEN', 'Forgiven', 1, 1), |
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('FORGIVEN', 'Forgiven', 1, 1), |
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('CREDIT', 'Credit', 1, 1), |
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('CREDIT', 'Credit', 1, 1), |
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('REFUND', 'A refund applied to a patrons fine', 0, 1), |
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('REFUND', 'A refund applied to a patrons fine', 0, 1), |
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('LOST_RETURN', 'Lost item fee refund', 0, 1), |
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('LOST_FOUND', 'Lost item fee refund', 0, 1), |
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('PURCHASE', 'Purchase', 0, 1); |
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('PURCHASE', 'Purchase', 0, 1); |
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9 |
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10 |
INSERT INTO authorised_values (category,authorised_value,lib) VALUES ('PAYMENT_TYPE','CASH','Cash'); |
10 |
INSERT INTO authorised_values (category,authorised_value,lib) VALUES ('PAYMENT_TYPE','CASH','Cash'); |