Index of /lucian.sirbu/TINA3/files/amadeus/JIRA/#oldies - DAMA

[ICO]NameLast modifiedSize
[PARENTDIR]Parent Directory   -
[DIR]2009-08-12.344.IMR files without fare data - IMR fara TSA - nu se preia destinatia/ 2013-05-20 10:12 -
[DIR]2009-08-12.345.Not all passengers are processed from the IMR/ 2013-05-20 10:12 -
[DIR]2009-09-02.408.IMR1-IMR2-IMR3-AIR - Process IMR associated with service instead of AIR/ 2013-05-20 10:12 -
[DIR]2009-09-09.439.MCO Departure Destination/ 2013-05-20 10:12 -
[DIR]2009-12-01 - TAMARA interface/ 2013-05-20 10:12 -
[DIR]2009-12-21 - parsing a new line in the AIR files of reissue operations/ 2013-05-20 10:12 -
[DIR]2010-01-06 - Process service fee remark from AIR/ 2013-05-20 10:12 -
[DIR]2010-01-17 Modify the intepretation of the FT element for GROs/ 2013-05-20 10:12 -
[DIR]2010-02-02 - extension for Insurance Vouchers interpretation/ 2013-05-20 10:12 -
[DIR]2010-02-09 - Extension for ATC line/ 2013-05-20 10:12 -
[DIR]2010-03-12 - Process the refunds for the reissues/ 2013-05-20 10:12 -
[DIR]2010-03-21 Problems with the refunds from BSP annex/ 2013-05-20 10:12 -
[DIR]2010-03-23 - AIR insurances with more than one pax/ 2013-05-20 10:12 -
[DIR]2010-03-24 - Load policy number as document number for each insurance service/ 2013-05-20 10:12 -
[DIR]2010-03-24 - Problem with the agency commission invoice selection (MCO)/ 2013-05-20 10:12 -
[DIR]2010-03-24 - importing billing address from AMADEUS via new line (AB)/ 2013-05-20 10:12 -
[DIR]2010-07-13 AIR files from TINA transfered to Millennium/ 2013-05-20 10:12 -
[DIR]2010-07-15 Ignore the MCO and insurance unticketed segments/ 2013-05-20 10:12 -
[DIR]2010-08-10 Corporations divisions/ 2013-05-20 10:12 -
[DIR]2010-10-12 detalii trip pt CE/ 2013-05-20 10:12 -
[DIR]2010-10-29 Problems with the refunds to the reissue - the tickets are not displayed ins..>2013-05-20 10:12 -
[DIR]2010-12-14 The tariffs are not loaded correctly for an IMR/ 2013-05-20 10:12 -
[DIR]2011-02-02 The commission value from AIR is incorrect in the ticketing report source wh..>2013-05-20 10:12 -
[DIR]2011-02-03 Please investigate why the attached IMR file cannot be processed in TINA/ 2013-05-20 10:12 -
[DIR]2011-02-08 Process service fee remark from IMR/ 2013-05-20 10:12 -
[DIR]2011-02-21 Process new remark from AIRIMR file - RIF remark/ 2013-05-20 10:12 -
[DIR]2011-02-23 Problems with the Service fee remark from the IMR files/ 2013-05-20 10:12 -
[DIR]2011-03-15 Problems with the canceled insurances because they are not correctly processed/2013-05-20 10:12 -
[DIR]2011-03-25 Please investigate why the attached AIMR file cannot be processed in TINA/ 2013-05-20 10:12 -
[DIR]2011-04-19 The service fee is not longer processed from the RIS line/ 2013-05-20 10:12 -
[DIR]2011-04-29 Extracting docs info from AIR files in TINA (04503487)/ 2013-05-20 10:12 -
[DIR]2011-04-29 Process 2 new remarks from AIR-IMR file - RC and RX/ 2013-05-20 10:12 -
[DIR]2011-05-02 Process the commission for the Net Remit Fare/ 2013-05-20 10:12 -
[DIR]2011-05-02 Process the fare from the K line instead of the KN line/ 2013-05-20 10:12 -
[DIR]2011-05-13 Load the transaction value from KN line/ 2013-05-20 10:12 -
[DIR]2011-06-22 AST Problem - AIR and IMR file process status - 04540609/ 2013-05-20 10:12 -
[DIR]2011-07-11 Automatic filling of the CCI remark/ 2013-05-20 10:12 -
[DIR]2011-07-12 Problems with the item 2925 - Extracting docs info from AIR files in TINA (0..>2013-05-20 10:12 -
[DIR]2011-08-11 AIR parsing problem/ 2013-05-20 10:12 -
[DIR]2011-08-30 Problems with the refund for residual value/ 2013-05-20 10:12 -
[DIR]2011-09-16 Problems with a refund ticket which is not imported in GEMS/ 2013-05-20 10:12 -
[DIR]2011-10-24 Using some specific remark from Amadeus in order to determine the fare of th..>2013-05-20 10:12 -
[DIR]2011-11-22 problem with the TAMARA export/ 2013-05-20 10:12 -
[DIR]2011-11-30 Process the ATF line from AIR,IMR files/ 2013-05-20 10:12 -
[DIR]2011-12-02 process the Service Fee value also from confidential remarks/ 2013-05-20 10:12 -
[DIR]2011-12-06.3389.Process EMD line from AIR,IMR files/ 2013-05-20 10:12 -
[DIR]2011-12-13.4058.Process the Ticket time limit from IMR in offer validity field - 05160267/2013-05-20 10:12 -
[DIR]2011-12-13 Process the Ticket time limit from IMR in offer validity field - 05160267/ 2013-05-20 10:12 -
[DIR]2012-01-03.4195.Error when trying to create a refund/ 2013-05-20 10:12 -
[DIR]2012-01-18.4285.Problems when processing a reissue from AIR which contains HF tax - 052..>2013-05-20 10:12 -
[DIR]2012-01-24.4334.Problems with the item 3998 - process the Service Fee value also from c..>2013-05-20 10:12 -
[DIR]2012-02-20.4470.Problems with the some tickets in HRG as they are displayed multiple ti..>2013-05-20 10:12 -
[DIR]2012-08-22.4946.Extension for EMD/ 2013-05-20 10:12 -
[DIR]2012-10-01.5376.Import the rent-a-car company code/ 2013-05-20 10:12 -
[DIR]2012-10-15.4948.The possibility to extract the service fee based on a difference betwee..>2013-05-20 10:12 -
[DIR]2012-10-16.4147.Problems with the refunds of the MCOs in BSP reports - 05061588/ 2013-05-20 10:12 -
[DIR]2012-12-12.5985.Problems in processing an EMD (hybrid) - 06410017/ 2013-05-20 10:12 -
[DIR]2012-12-19.6029.Problems for item 4948/ 2013-05-20 10:12 -
[DIR]2013-01-21.6172.Problems when trying to extract the service fee from the SFA remark - 0..>2013-05-20 10:12 -
[DIR]2013-02-12.6333.Problems when processing some EMD file - 06599930/ 2013-05-20 10:12 -
[DIR]2013-02-13.6338.MIS changes/ 2013-05-20 10:12 -
[DIR]2013-03-12 6374.Extra VAT application on taxes and fares for bookings imported from Ama..>2013-05-20 10:12 -
[DIR]2013-03-13 6525.Problems with a ticket reissued through ATC - 06034989/ 2013-05-20 10:12 -
[DIR]2013-06-10.7021.Problems with the destination from the itinerary for a reissued ticket/ 2013-06-12 09:04 -
[DIR]2013-06-10.7023/ 2013-06-10 13:29 -
[DIR]2013-06-17.7075(Problems when processing multiple tickets from Amadeus)/ 2013-06-17 11:32 -
[DIR]2013-06-27.7163(Error message when trying to process an AIR file)/ 2013-06-27 08:48 -
[DIR]2013-08-16.7014.Process the EMD files in the Generated Tickets Reports from the BSP rep..>2013-08-16 12:06 -
[DIR]2013-08-16.7189.Problems with the refund for the tickets with ATF/ 2013-08-16 11:31 -
[DIR]2013-08-16.7469.Problems in the BSP reports with the refunds for MCO tickets/ 2013-08-16 08:52 -
[DIR]2013-08-20.7484.Process the CC form of payment for the reissue ticktes/ 2013-08-20 13:19 -
[DIR]2013-08-21.7320.Add the possibility to define the order of the service fee processed fr..>2013-08-22 07:04 -
[DIR]2013-08-21.7442.Process the CC form of payment from MFP line for MCOs and EMDs/ 2013-08-21 09:43 -
[DIR]2013-09-23.7792.Process from AIR - problems when processing a reissue with ATC- the tkt..>2013-09-23 06:17 -
[DIR]2013-10-07.7895.Problems with TAMARA reports - the BSP files did not contain the correc..>2013-10-07 12:08 -
[DIR]2013-10-25.8034.Problems with the BSP annex for CH - pdf file/ 2013-10-25 07:55 -
[DIR]2013-11-19.8148.Add the payment fee value to the service fee value/ 2013-11-19 10:05 -
[DIR]2013-12-12.8302.Error when trying to process a PNR/ 2013-12-12 15:57 -
[DIR]2013-12-30.8352.Problems when trying to process 2 EMD files/ 2013-12-30 14:15 -
[DIR]2014-01-30.8339.Add the possibility to process the discount from the IMR files/ 2014-01-30 11:23 -
[DIR]2014-02-04.8509.Problems when adding an invoice for a canceled ticket (REFUND)/ 2014-02-04 07:23 -
[DIR]2014-02-24.8596.Problems with the tax component of a ticket service as it is not proces..>2014-02-24 07:15 -
[DIR]2014-03-03.8634.Add the service fee difference value to the service fee value/ 2014-03-03 11:01 -
[DIR]2014-03-12.8684.Problems when determining the destination from an AIR file/ 2014-03-12 15:09 -
[DIR]2014-04-29.8730.Process the supplier from remark for pasive hotels received via IMR files/2014-04-29 14:25 -
[DIR]2014-05-12.8979.Add the payment fee and the rounding fee from IMR to the service fee va..>2014-05-12 12:17 -
[DIR]2014-05-19.8958.Problems when trying to process 2 reissue tickets . ZAOMZW/ 2014-05-19 09:39 -
[DIR]2014-05-29.9015.Problems when processing a reissue with ATC/ 2014-05-29 06:55 -
[DIR]2014-06-10.9121.Problems when trying to add an invoice for a refund to a reissue/ 2014-06-10 07:09 -
[DIR]2014-06-30.9204.Problems when processing a reissue with ATC/ 2014-06-30 13:05 -
[DIR]2014-06-30.9207.Ticket paid CASH but displayed as being paid with CC/ 2014-06-30 12:00 -
[DIR]2014-07-09.9204.Problems when processing a reissue with ATC/ 2014-07-09 07:46 -
[DIR]2014-07-25.9111.Problems when trying to process a ticket without matched locations/ 2014-07-25 08:46 -
[DIR]2014-08-13.9305.Problems when trying to add a new passenger in TINA when procesing an A..>2014-08-13 08:21 -
[DIR]2014-08-20.9329.Transfer the AIR files booked by Paravion TR from Paravion RO to TR/ 2014-08-20 08:50 -
[DIR]TD-151.Problems when trying to process an EMD in TINA/ 2014-09-26 08:48 -
[DIR]TD-214.Problems when trying to process 3 EMDs in TINA/ 2014-10-01 12:18 -
[DIR]TD-236.the service fee is not loaded correctly/ 2014-09-25 06:31 -
[DIR]TD-479.Problems with the booking user and issue user for the tickets processed from Ama..>2014-11-25 08:21 -
[DIR]TD-493.Problems with the supplier price for refund tickets/ 2014-12-03 15:24 -
[DIR]TD-508 Problems when trying to process a file from Amadeus/ 2015-01-12 09:43 -
[DIR]TD-600 Problems with the supplier association from the itinerary section for the ticket..>2015-01-12 09:31 -
[DIR]TD-616 Problems when trying to process two files in TINA/ 2015-01-13 14:17 -
[DIR]TD-627 Error when trying to process a refund/ 2015-03-23 07:57 -
[DIR]TD-652 Problems with the commission imported from Amadeus/ 2015-01-20 15:38 -
[DIR]TD-665 Changes in the way we process the reissue tickets with value 0 - 242855/ 2015-08-14 08:49 -
[DIR]TD-674 test TINA on multiple PHP versions/ 2015-02-05 09:44 -
[DIR]TD-687 [TINA3] rewrite the BSP balance section/ 2016-01-11 13:51 -
[DIR]TD-713 Problem when trying to parse an AIR file/ 2015-02-23 09:10 -
[DIR]TD-715 Problems regarding an IMR file/ 2015-02-23 11:28 -
[DIR]TD-732 Problem when trying to process an EMD/ 2015-02-23 08:51 -
[DIR]TD-765 Problems when trying to parse an AIR file from Amadeus/ 2015-02-23 12:44 -
[DIR]TD-835 Error when trying to access Ticket details option/ 2015-03-23 08:50 -
[DIR]TD-837 Problems regarding the start date and the end date of a ticket/ 2015-03-23 07:57 -
[DIR]TD-848 Error when trying to process a file from Amadeus/ 2015-03-23 15:22 -
[DIR]TD-864 Error displayed when accessing Ticket details option/ 2015-03-23 10:47 -
[DIR]TD-893 Problems when trying to process a refund to a reissue/ 2015-03-30 13:17 -
[DIR]TD-919 Problems regarding the itinerary processed inside the application - 227696/ 2015-05-04 08:22 -
[DIR]TD-930 Error when trying to process a file from Amadeus/ 2015-04-08 09:18 -
[DIR]TD-1009 Error when trying to process an AIR file/ 2015-05-06 06:49 -
[DIR]TD-1029 Send the AIR files for refunds from Paravion RO to Paravion TR/ 2015-07-21 06:42 -
[DIR]TD-1066 Problems with a ticket issued on a PNR already used in 2013/ 2015-05-12 13:16 -
[DIR]TD-1071 Error when trying to process an AIR file - 852891/ 2015-06-08 06:47 -
[DIR]TD-1075 Problems regarding the status of two EMD files - 400240/ 2015-05-19 07:55 -
[DIR]TD-1079 Problems regarding the EMD files inside BSP reports/ 2015-05-19 08:13 -
[DIR]TD-1101 Problems regarding the discount imported from Amadeus - #908578/ 2015-05-19 06:47 -
[DIR]TD-1106 Changes available for the files that contain discount remark - 242734/ 2015-06-03 09:17 -
[DIR]TD-1135 Problems when importing a ticket from Amadeus/ 2015-06-02 07:28 -
[DIR]TD-1182 Problems when trying to process an EMD - #dcs368914/ 2015-06-19 13:58 -
[DIR]TD-1186 New changes available inside MIS reports/ 2015-06-19 07:54 -
[DIR]TD-1296 Problems with an EMD imported in TINA - #dcs573052/ 2015-06-19 13:20 -
[DIR]TD-1301 Problem when trying to import a reissue ticket - dcs786206/ 2015-06-29 12:00 -
[DIR]TD-1310 Problems with the currency of a reissue ticket/ 2015-06-29 14:14 -
[DIR]TD-1384 Error message when trying to parse an AIR file/ 2015-07-23 11:35 -
[DIR]TD-1390 Problems when trying to parse the void of a ticket - dcs222646/ 2015-07-23 11:55 -
[DIR]TD-1413 Standalone EMD's wrongfully appear as deleted in imported orders - #dcs932310/ 2015-07-29 08:51 -
[DIR]TD-1492 Add the possibility to interpret the remarks inputted by the VAT calculator - p..>2015-09-30 10:04 -
[DIR]TD-1564 Problems with the ParavionCopyTRAirs plugin - #dcs209630/ 2015-09-21 07:29 -
[DIR]TD-1608 New element that indicates the comission type is present in FM line/ 2015-10-01 08:17 -
[DIR]TD-1614 AIR file not processed in TINA/ 2015-10-07 07:08 -
[DIR]TD-1723 Error at processing an imported Ticket/ 2015-10-28 13:34 -
[DIR]TD-1736 Error when trying to parse a ticket/ 2015-10-21 13:43 -
[DIR]TD-1758 IMR files not found in Order form Import services/ 2015-10-22 12:57 -
[DIR]TD-1819 Issue with IMR files - dcs576187/ 2015-12-09 10:31 -
[DIR]TD-1827 Supplier price (AIR) not listed correctly in report - #dcs158011/ 2015-11-16 15:11 -
[DIR]TD-1866 Error message when parsing AIR files - #dcs832419/ 2015-11-26 07:13 -
[DIR]TD-1898 Error message when parsing AIR file/ 2015-11-25 17:16 -
[DIR]TD-1986 Error when generating a MIS report - dcs13109/ 2015-12-14 07:31 -
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