Itinerary for each company becomes generated based on active segments (such as IQ, OK, RQ, RQ!, PQ), i. e. not cancelled (OZ, RX, RX!, XX or UC).
Itinerary, which was generated from Offer (via button ‘Print/e-mail Offer’ in Invoice form) will contain all not cancelled segments.
Itinerary, which was generated from Invoice (via button ‘Print/e-mail Invoice’ in Invoice form)will contain only OK segments.
A document (voucher or E-ticket) should relate to a segment. There is a host company option ‘ItineraryShowSegmentsWithoutDocs’ (Company Settings → Settings → Reporting), which control the possibility to show segments with or without documents in Itinerary. So depending on this option only OK segments with documents will be displayed in Itinerary (generated from Invoice) or OK segments without documents as well. Relation between Product and Ticket/Voucher on Invoice line level does not influence anything, as here we deal with Products and not with the Segments..
Logotype and company info are taken from Company Settings. Local settings, such as date format, are set per a brand (Company Settings → Brands → Settings → Culture).
Individual Itinerary becomes generated per each single passenger and includes only those segments, which are booked for this passenger.
-