* Fix Advanced Fuel Calculations
Current code works fine with a fresh submitted pirep but when a re-calculation is needed, fuel amount will not be correct if the aircraft was flown later on.
Commit provides fix for such re-calculation scenarios.
* StyleFix for the Comment Line !
* Add defaults for 100LL and MOGAS prices
Add missing defaults for 100LL and MOGAS Fuel prices.
* Calculate Fuel Cost according to Fuel Type
Calculate pirep fuel costs according to aircraft (subfleet) fuel type, use JetA as fail safe default.
* Fix for Failing AwardTest
At least attempting to fix
* Fix fuel types logic
* Style
* Invert the logic
Co-authored-by: Nabeel Shahzad <nabeel@nabeel.sh>
* Fix For GH Costs.
PR aims to fix the problem where Airport GH cost is not defined but recored to db as 0.00 or 0 (default value for airports table)
In such cases settings/default apt gh cost will be used.
* Updated logic for JetA1 cost check
* Remove default costs being used during import
* Fix for Fuel and Ground Handling Costs
PR aims to fix issue #1048 and implements the feature request #1049
If no fuel cost is defined for departure airport, settings / airport fuel price will be used.
If no ground handling cost is defined for airports, settings / airport ground handling cost will be used.
Ground handling prices of both departure and arrival airport will be used for calculations.
* Resolve conflict with latest dev
PR will still fail checks due to double ground handling fares and will work on it to have two records at transactions for dep/arr
* Remove Double GH Costs / Fix The Bug Only
Removed double GH costs for now, pr aims only fixing the current issue (general settings not being read for fuel and ground handling costs)
* Add departure and arrival airports to ground handling
* Style fix
* Fix tests
Co-authored-by: Nabeel S <nabeelio@users.noreply.github.com>
Co-authored-by: Nabeel Shahzad <nabeel@nabeel.sh>
* Advanced Fuel Calculations
PR aims to have realistic fuel debit calculations as in the real ops. When enabled, remaining fuel amounts from previous flight will be reduced from block fuel and airline will only pay for uplifted fuel amount.
If onboard fuel is enough for the flight or exceeds the required amount no fuel debit will be issued.
If this is the first flight of the aircraft or the tanks are dry, full block fuel will be treated as uplifted.
Disabled / uses current default (fuel_used will be debited)
Aircraft table also will hold the fuel_onboard value (not needed for calculations, just saving for displaying purposes)
* Style Fix
* Another Style Fix
Love StyleCi
* Fix Settings
Moved new setting under other pirep settings
* Fix Setting Check
* Fix EOF settings.yml
* Fix Settings
* Refactor and add importer to Installer module #443
* Refactor for finances to use in import
* Import groups into roles
* Formatting
* Formatting
* Add interface in installer for import
* Notes about importing
* Check for installer folder
* Formatting
* Fix pirep->user mapping
* Unused import
* Formatting
