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userdocs:travelwise:getting_started:settings:company_settings:brands [2014/07/20 22:38]
tt [Logotype] 		userdocs:travelwise:getting_started:settings:company_settings:brands [2015/06/28 23:00] (current)
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 **Brands, including the default one, can be created and edited via:** **Brands, including the default one, can be created and edited via:**
 //Tools -> Company Settings -> Brands//. //Tools -> Company Settings -> Brands//.
-{{:​userdocs:​travelwise:​getting_started:​settings:​company_settings:​brands.png?nolink|}}+{{:​userdocs:​travelwise:​getting_started:​settings:​company_settings:​brands_new.png?direct|}}
 [[userdocs:​travelwise:​documents_management:​itinerary:​general_conditions|Read more about '​General Conditions'​ file...]] [[userdocs:​travelwise:​documents_management:​itinerary:​general_conditions|Read more about '​General Conditions'​ file...]]
  
 ==== Logotype ==== ==== Logotype ====
-**File format:** //.bmp//, //.tiff//, //.jpg//, //.png//, //.wmf//.+**File format:** //.bmp//, //.tiff//, //.jpg//, //.png//*, //.wmf//. 
 +*It is recommended to insert a logo with a transparent background (not white) in a //.png// format for a better processing by Crystal Reports (external program used for report generating). 
 + 
 +**For templates with wide logotypes:​**
 **Size proportion of width is height:** 10:3 **Size proportion of width is height:** 10:3
 **Maximum allowed size:** 500x150mm. **Maximum allowed size:** 500x150mm.
 +
  
 ==== Main Related Options ==== ==== Main Related Options ====
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 ==== Culture ==== ==== Culture ====
-Date for Itinerary (Travel Document), displayed according to the chosen regional setting, including the language in a date.+  * Starting from ver. 15.7 the reports are generated based on a //brand culture//. Due to that culture became mandatory for all brands. It is copied from the //Main brand// when new ones are created. 
 +  * Date for Itinerary (Travel Document) ​is displayed according to the chosen regional setting ​(culture), including the language in a date.
  
 ==== CustAccRepHeader1-4 ==== ==== CustAccRepHeader1-4 ====
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 Elements of footer in finance reports. Elements of footer in finance reports.
  
-==== MailInvoiceFrom ==== +==== MailInvoiceFrom, MailVoucherFrom ​==== 
-E-mail address for invoice.+The e-mail from which the mail is sent and to which can be replied by customer. The priorities of the e-mails: [[userdocs:​travelwise:​getting_started:​user_management|user]],​ brand, host company. 
 + 
 +==== InvoiceEmailSubjectTemplate ==== 
 +Template of invoice e-mail subject. Data in tags is replaced by corresponding values from invoice.
  
 ==== MailNameFrom ==== ==== MailNameFrom ====

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