find bug

Discuss here how to configure hoteldruid and better use its features.

Moderator: marco

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kimnue
Posts: 1
Joined: Sun Feb 07, 2016 2:19 pm

find bug

Post by kimnue »

hi i got problem at document type
1. when i select view invoice , it show alient language for my customer which record in thai language
2. the rate type is euro , how can i change to my country currency (baht)
3. how to setup deposit like this example
room price 100 bath/day , deposit 1day
if customer rent for 3 day , we collect money when customer checkin = 100*3 = 300 + deposit (100) = 400 baht
then when customer check out , we return deposit 100 baht . incase nothing defective in room
4. if i plan to setup for hotel&apartment
example , we have room 201-205

if customer rent room 202 for monthly , can invoice show like this
example jan

deposit for first day that customer walking appear in invoice only first month
deposit 3 month 15000 baht
room rent price / month 5000 baht
electrice (7 / unit) begin use meter 200 end use meter 250 = 350 baht
water(7 / unit) begin use meter 200 end use meter 250 350 baht
total 20700 baht


example feb

room rent price / month 5000 baht
electrice (7 / unit) begin use meter 200 end use meter 250 = 350 baht
water(7 / unit) begin use meter 200 end use meter 250 350 baht
total 5700 baht

customer leave on march

room rent price / month 5000 baht
electrice (7 / unit) begin use meter 200 end use meter 250 = 350 baht
water(7 / unit) begin use meter 200 end use meter 250 350 baht
return deposit - 15000 baht
total -9300 baht (return to customer)

then mr. b can rent monthly room as daily also
marco
Posts: 1332
Joined: Tue Jul 05, 2005 6:00 pm
Location: Roma, Italia

Re: find bug

Post by marco »

Hello,
to create documents in thai you have to create first a thai language module for hoteldruid (as described in README.translation in doc directory when you download hoteldruid). Then you can modify the document "invoice" to make it multilaguage, copy, paste and translate the english text in the thai box.

You can change currency name from "configure and customize". You can create a fixed extra cost of 100 for the deposit, it can be automatically added to the reservations and manually removed from it. You can create en extra cost also for each other service, they will be shown in the default invoice if they are present at the moment the invoide is created.

Regards,
Marco
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