====== Ver. 15.21 ======

See [[userdocs:travelwise:files:tw_release_notes:15_21:reported_by|WIs initiated by users]] delivered in the current version.

===== Travelwise.net Release Notes =====

==== What's New ====
^ Feature      ^ Description       ^ Target Consumer       ^ Related Wiki Topic       ^ 
|**Autoinvoice**|Implemented package recalculation initiated before autoinvoicing. The not balanced package autoinvoicing is prohibited (the validation is on when //'ValidatePackageOnSaving'// in //Company Settings// is enabled).|Billetkontoret A/S| |
|**Booking Gulliver Online**|Due to the fact that on the final booking step some hotels could return the price higher than the one taken in a segment right after the searching, additional validation for //'expected price'// had to be added on the final step of the booking. The system compares the price in a segment with a real hotel price at the moment on pushing //'Book'// and allows to proceed only when the price in Travelwise is not lower than the current price at hotel side.|Billetkontoret A/S| |
|**Customer**|Default //country, currency// and //customer type// are autocompleted on new customer creation depending on corresponding settings defined on a Brand level.|All| |
|**Customer Payment**|Optimized he tab sequence: //CustomerID->OrderNo->InvoiceNo->Name->//(search by //'Enter')->Payment type// which is locked//->RecNo->PaymentDate->PaymentText->Amount// in grid and then down to next line in grid. Focus is started in //CustomerName,// not //CustomerID//. When the //search// has been filled out and accepted with //'Enter'//, then cursor goes directly to the //Payment Type//, which has been locked. In addition to locking of //'Rec No'// and //'Payment Date'// the //'Payment Type'// can be also locked.|All| |
|**HotelBeds**|The //supplier remark// is displayed in //'Promotions and Other Info'// area before the booking. That info is taken from xml file from tags: //<ContractList><Contract><CommentList><Comment>//. Fixed cancellation conditions and made its refactoring acording to supplier specifications.|Billetkontoret A/S| |
|**Invoice (Norway)**|Currency is displayed always (before the currency had to be shown only in case VAT was greater than 0).|JTB Oslo| |
|**Mail Form**|There is a company logotype set right after the personal signature (//'Best regards...'// text). It is taken from a brand setting: //'E-mail Logo'//. If the settings is empty, than the logotype from the main brand is picked instead.|All| |
|**Outstanding Invoice View**|Added columns for local amounts. They can be added via [[userdocs:travelwise:getting_started:settings:grid_edit|Edit columns]] and are hidden by default.|All| |
==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^
|**Galileo**|Corrected price recalculation on reissue.  |All   |
|**Voucher**|The rooms sequence and presentation on a voucher corresponds the hotel segment info.  |Billetkontoret A/S   |
|**Miscellaneous**|Changed date recognition by TAIR-Reader for specific conditions. Multiple bug fixes and enhancements.  Request the full list of released items at your local IT manager.  |All   |