Nabeel S
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6e6ba85080
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Fix for duplicated/wrong expenses being applied #915 (#1173)
* Fix for duplicated/wrong expenses being applied #915
* Style fixes
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2021-05-06 12:42:56 -04:00 |
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Nabeel S
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632c5782de
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Add fare type for pax/cargo/mixed flights #621 (#623)
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2020-03-06 15:10:03 -05:00 |
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Nabeel S
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b9993b9c23
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Set expenses on specific flight types #348 (#549)
* Set expenses on specific flight types #348
* Formatting
* Use strict check for in_array
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2020-02-12 10:40:52 -05:00 |
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Nabeel Shahzad
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a720f12e0b
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Rename Interfaces to Contracts to better match Laravel conventions
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2019-07-15 15:44:31 -04:00 |
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Nabeel Shahzad
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9596d88b48
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Apply fixes from StyleCI
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2018-08-26 16:40:04 +00:00 |
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Nabeel Shahzad
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cfd0853d79
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Convert expense type to char, translations for ExpenseType
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2018-04-01 22:26:20 -05:00 |
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Nabeel Shahzad
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793b3e7134
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change ref_class to ref_model
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2018-04-01 14:32:01 -05:00 |
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Nabeel Shahzad
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bb5bb4d4c7
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Fixed scoping rules in Model classes
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2018-03-20 19:40:19 -05:00 |
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Nabeel Shahzad
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ccf56ddec1
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Fix formatting and interfaces in nearly every file
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2018-03-19 20:50:40 -05:00 |
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Nabeel Shahzad
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067fb0f9f0
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Implement events for cron expenses; add processing of daily/monthly expenses #136
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2018-03-16 20:12:56 -05:00 |
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Nabeel Shahzad
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c7925db0e7
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Add field to charge an expense to a user #130
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2018-03-06 17:15:42 -06:00 |
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Nabeel Shahzad
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88a8fd2bbd
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Remove subfleet_expenses and combine into main expenses table; select expense type on subfleet #130 #136
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2018-03-05 21:24:49 -06:00 |
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Nabeel Shahzad
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586769fbf0
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Fix tests and docs/better checks #130
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2018-03-02 17:29:11 -06:00 |
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Nabeel Shahzad
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2c52a2f7e6
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Post fares/expenses on PIREP to Airline journal #130
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2018-03-01 16:20:13 -06:00 |
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Nabeel Shahzad
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4a73a5a6b3
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Add table/models and admin for expenses #136
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2018-02-26 15:16:12 -06:00 |
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