Commit Graph

15 Commits

Author SHA1 Message Date
Nabeel S
6e6ba85080
Fix for duplicated/wrong expenses being applied #915 (#1173)
* Fix for duplicated/wrong expenses being applied #915

* Style fixes
2021-05-06 12:42:56 -04:00
Nabeel S
632c5782de
Add fare type for pax/cargo/mixed flights #621 (#623) 2020-03-06 15:10:03 -05:00
Nabeel S
b9993b9c23
Set expenses on specific flight types #348 (#549)
* Set expenses on specific flight types #348

* Formatting

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