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userdocs:travelwise:documents_management:voucher [2014/05/19 02:01]
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userdocs:travelwise:documents_management:voucher [2015/12/20 23:46] (current)
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 //Voucher// is a document issued by travel agents or tour operators. In exchange for this document travelers receive specified tourism services such as hotel accommodation,​ meals, sightseeing trips, transfers, car rental and other items included in a tour. Sometimes such documents are then debited back to the original agents (suppliers) for providing commission. //Voucher// is a document issued by travel agents or tour operators. In exchange for this document travelers receive specified tourism services such as hotel accommodation,​ meals, sightseeing trips, transfers, car rental and other items included in a tour. Sometimes such documents are then debited back to the original agents (suppliers) for providing commission.
  
-In Travelwise (TW) Voucher can be issued for such services as Transfer, Hotel (and Misc – miscellaneous service provided by hotel) and Sightseeing (Tour), i. e. for all segments excluding Flight. One voucher becomes issued per a segment, no matter for which amount of persons/​rooms it is booked.+In Application the Voucher can be issued for such services as Transfer, Hotel (and Misc – miscellaneous service provided by hotel) and Sightseeing (Tour), i. e. for all segments excluding Flight. One voucher becomes issued per a segment, no matter for which amount of persons/​rooms it is booked. 
 + 
 +In case there is a **description** completed at the profile form (for [[userdocs:​travelwise:​data_loading:​hotel|hotel (tour)]], [[userdocs:​travelwise:​data_loading:​sightseeing|sightseeing]] and [[userdocs:​travelwise:​data_loading:​transfer|transfer]]) of the service (see for example, //Transfer -> '​Description'//​ tab) of //'​Voucher/​Itinerary'//​ type, that info is displayed in the Voucher. 
 + 
 +===== Description Priorities ===== 
 +At the moment the language specification for the voucher description is not in use (BK). 
 +The description is choiced in this sequence:  
 +  
 +If the voucher description is linked to the supplier 
 +then Danish description is shown 
 +-          If no Danish description,​ the English description. 
 +  
 +If the voucher description is not linked to the supplier 
 +then Danish description is shown 
 +-          If no Danish description,​ the English description. 
 +  
 +So firstly it takes description linked to the supplier of the segment. If no - then all without supplier are taken. Description of another supplier is not used! 
 +Among descriptions taken first choiced the one which has alanguage equal to translation language. E.g. if translation of Voucher is set to Danish - first Danish description is taken. 
 +If no exact language match - English (EN code) is used. Other languages are not supported by this logic. 
 +  
 +The text from '​Type',​ '​Language',​ '​Supplier'​ or '​Header'​ is not presented on the voucher – only the description voucher text. 
 + 
 +===== Voucher Name Format ===== 
 +<​DateFrom-DateTo>,​ <​CityCode>,​ “<​Service name>”
  
 **Reasons to issue a Voucher:** **Reasons to issue a Voucher:**
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 • to state for supplier that the service booked through your company is going to be used and to arrange financial (statistical) agreements if there are any. • to state for supplier that the service booked through your company is going to be used and to arrange financial (statistical) agreements if there are any.
  
 +===== Custom ​ Template Specifics =====
 +The room with segment leader goes first in the list (BK template).