Dear All.<div><br></div><div>I have a problem with managing the fines according to the days loaned.</div><div><br></div><div>Here is what I need</div><div><br></div><div>Type of book Amount per day Patrons Days</div>
<div>Reference NRs. 5 Students, Staff, Teachers Over Night (24 hr)</div><div>Short Term NRs. 2 Students, Staff, Teachers 2-7 Days</div>
<div>Text Book NRs. 1 Student and Staff 15 Days</div><div> Teachers 1 month</div>
<div><br></div><div>What should I do to incorporate this? Should I use the due date field manually at the time of issue, or is there any better way.</div><div>Also, how do I change the default currency from $ to NRs. I have made the value of NRs. as 1.00 and $ as 70.00 but still the fine rules box shows $ in the field. How do I change that?</div>
<div><br></div><div>Please Help.</div><div><br></div><div>Regards.</div><div><br>-- <br>Nitesh Rijal<br>BE IT<br><a href="http://rijal.it">rijal.it</a>@<a href="http://gmail.com">gmail.com</a><br><a href="http://niteshrijal.com.np">http://niteshrijal.com.np</a><br>
<a href="http://facebook.com/openrijal">http://facebook.com/openrijal</a><br><a href="http://twitter.com/openrijal">http://twitter.com/openrijal</a><br>+9779841458173<br>
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