HotelDruid

hello. just installed your latest version. so far so good except for the invoices (maybe i don't get it): i want to be able to produce a final invoice with progressive number starting with 0000001 for the first booking of 2012 and have it continuous over the years. as i see it, when putting the year...

hello marco, i have some trouble with rule 2. i want to take advantage of your system ability to optimize the assignment. as i have a rate for each apartment but some apartment have the same rates, i have first attached each rate to apartment number so rate 405 is linked to part. 405. as 405 shares ...

if you want to view the bill of a client without producing a new numbered one just create a template called temporary invoice with no progressive contract number and no save contract option checkbox checked so you can always display an invoice before producing an official numbered one

the portion of code used to produce the 4 zero number in the document name can be reproduce in the same page to make the same number in the progressive contract variable i can post the modification here but i would prefer marco acknowledge first

hello, i don't see in the variables the daily rate. i mean the variable "rate" will display the total rate for the stay but let's say in have winter price and summer price and i want to display the contract the price by night for a given room. i may use custom variable but i'm not sure how...

i have 1.0.1 version and it start at 1 with me. i will check the code but if you can give me a hint.

i try to locate the javascript (i guess it's javascript) that produce the progressive contract number. i would like to change it to have instead of 1, 2 , 3 something like 0001 0002 for official invoice or to start at 1000 instead of. if you can help me on this one marco it would be very appreciated.

with a little patience you can find many ways to obtain what you need with that beautiful piece of software so problem solved

in my quest to create the perfect accounting report from the reservations i want to create an output related to the daily/weekly hotel balance with VAT and without VAT the same for payment and cash receipt as vat isn't the same when you pay for something or you receive money for an extra like a bott...

i see in the demo that money from paid reservation appears in the cash box on a fresh install if i choose "paid" for one reservation, the money is not transfered in the cash box did i miss something?

hi, first i have to say how impressive is your software. you sometime think you can't do something out of it but it's often because it's so full of features that you haven't see it's was possible but i have a problem related to the accounting system: i need to create a daily output then a weekly out...