Nitesh, First you need to only put numbers i the amount per day field, no symbols or letters or currency. Second, you have to enter a number - not a range of numbers in the Days field. So for your first line you enter '1' for 1 day which is 24 hours. For something like 2-7 days --- you're going to have to pick a day range in that field, and choose just that one. Hope that helps and that I understood what you were asking/ Thanks Nicole 2010/3/26 nitesh rijal <rijal.it@gmail.com>:
Dear All. I have a problem with managing the fines according to the days loaned. Here is what I need Type of book Amount per day Patrons Days Reference NRs. 5 Students, Staff, Teachers Over Night (24 hr) Short Term NRs. 2 Students, Staff, Teachers 2-7 Days Text Book NRs. 1 Student and Staff 15 Days
Teachers 1 month 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. 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? Please Help. Regards. -- Nitesh Rijal BE IT rijal.it@gmail.com http://niteshrijal.com.np http://facebook.com/openrijal http://twitter.com/openrijal +9779841458173
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