[OPEN-ILS-DEV] 1.6 Billing Problem

Jason Etheridge jason at esilibrary.com
Thu Dec 10 16:24:30 EST 2009


On Thu, Dec 10, 2009 at 4:18 PM, Ryan <ryan484lav at gmail.com> wrote:
> It seems when we go to add a billing we receive this error. Any idea on how
> to fix this or is this a bug? Funny I noticed that when an overdue book is
> returned a bill is not added!

Ryan, depending on your version of EG, you need at least one
non-system (id > 100) billing type defined.  I suspect this is the
case for you.

You can use the Billings Type editor under the Admin -> Server
Administration menu, or could you do something like this in postgres:

INSERT INTO config.billing_type (name, owner) values ( 'Misc', 1 );

You'll need to log out and back into your staff client after doing
either of those.

-- 
Jason Etheridge
 | VP, Tactical Development
 | Equinox Software, Inc. / The Evergreen Experts
 | phone:  1-877-OPEN-ILS (673-6457)
 | email:  jason at esilibrary.com
 | web:  http://www.esilibrary.com

Please come by and visit the Equinox team
and learn more about Evergreen
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January 15-18, 2010
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