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userdocs:travelwise:getting_started:settings:company_settings:report_labels [2014/07/17 10:02] dokuwiki_sync created |
userdocs:travelwise:getting_started:settings:company_settings:report_labels [2019/09/21 09:21] (current) dokuwiki_sync |
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**Report label** - is a report element headline text. | **Report label** - is a report element headline text. | ||
- | **Manage documents labels text and translations at: //Tools -> Company Settings -> Report Labels//.** | + | **Manage documents labels text and translations at:** //Tools -> Company Settings -> Report Labels//. |
{{:userdocs:travelwise:getting_started:settings:company_settings:brands_report_labels.png?nolink|}} | {{:userdocs:travelwise:getting_started:settings:company_settings:brands_report_labels.png?nolink|}} | ||
+ | |||
+ | ===== How To Find Out Where The Labels Are in The Document ===== | ||
+ | The document can be exported to //Crystal Reports// format //(.rpt)// to see how elements located in the same markup - requires additional software installation. | ||
+ | Or exported to //.xml// format: the tags //<Field Name>// keep the labels in front of its value the same as they are called in Application - no additional software is required. | ||
+ | |||
+ | ==== Example ==== | ||
+ | {{:userdocs:travelwise:getting_started:settings:company_settings:brands_report_labels_xml.png?nolink|}} | ||
===== Learn More ===== | ===== Learn More ===== | ||
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[[userdocs:travelwise:getting_started:settings:company_settings:report_settings|Report Settings]] | [[userdocs:travelwise:getting_started:settings:company_settings:report_settings|Report Settings]] | ||
- | ====== Examples Preview ====== | + | ====== Other Examples ====== |
- | Here are Invoice documents with their own report settings and labels assigned to different Brands: | + | Here are Invoice documents assigned to different brands, with their own templates codes and labels: |
{{:userdocs:travelwise:getting_started:settings:company_settings:agent_inv.png?nolink|}} | {{:userdocs:travelwise:getting_started:settings:company_settings:agent_inv.png?nolink|}} | ||
{{:userdocs:travelwise:getting_started:settings:company_settings:nts_cph2.png?nolink|}} | {{:userdocs:travelwise:getting_started:settings:company_settings:nts_cph2.png?nolink|}} | ||
{{:userdocs:travelwise:getting_started:settings:company_settings:nts_cph_vat.png?nolink|}} | {{:userdocs:travelwise:getting_started:settings:company_settings:nts_cph_vat.png?nolink|}} | ||
+ | ====== Specific Labels ====== | ||
+ | * DetailsFlightOnlyRemarkTextOnInvoices; DetailsFlightOnlyRemarkTextOnOffers | ||
+ | Remark is triggered when there are ONLY flight segments in the Order. By default the labels have got the same remark text for //Offer (Confirmation)// and //Invoice// for the named brands. If the labels are empty, nothing is shown in //Invoice//. | ||
+ | |||
+ | |||
+ | **Remark text for Billetkontoret A/S** | ||
+ | for the brands //'Billetkontoret A/S'// and //'Billetkontoret - Groups'//, and not for //'Billetkontoret MICE'// brand. | ||
+ | //'Billetkontoret optræder som agent for de i transporten deltagende luftfartsselskaber, og det er alene disse, der har ansvaret for transportens korrekte gennemførelse.'// | ||
+ | **Remark text for For JTB Copenhagen ('NtsCphVat' Invoice Template)** | ||
+ | //JTB DENMARK optræder som agent for luftfartsselskabet og er derfor alene formidler af flybilletten til kunden. JTB DENMARK sælger ikke flybilletter i eget navn og modtager således alene kundens betaling for de købte flybilletter på vegne af luftfartselskabet. Luftfartsselskabet er kundens aftalepart, og det er derfor luftfartsselskabet, som er ansvarlig for transportaftalens korrekte gennemførelse. JTB DENMARK er alene formidler af transportydelsen, og JTB DENMARK er som følge heraf ikke ansvarlig for forsinkelser, aflysninger, luftfartsselskabets konkurs, anden misligholdelse eller manglende opfyldelse af transportaftalen indgået mellem kunden og luftfartsselskabet.// |