Nabeel Shahzad
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dad923489b
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Set tags on transactions #130
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2018-03-06 06:40:49 -06:00 |
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Nabeel Shahzad
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9d3953f3ac
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Refactor expenses; move finance service classes; add daily/monthly skeletons #130 #136
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2018-03-05 22:49:42 -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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96e8fbfa78
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Add subfleet specific expenses, fixed bug for pirep fares #130 #136
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2018-03-05 12:21:38 -06:00 |
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Nabeel Shahzad
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9424bf7c46
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Fix finding expenses call #130
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2018-03-02 17:48:36 -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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9f89447070
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Add pilot pay to journals; cleanup payment code #130
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2018-03-02 13:12:39 -06:00 |
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Nabeel Shahzad
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a3305249a6
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Test for credits and debits with fixed amounts
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2018-03-01 19:15:55 -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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d22eed50ad
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Add test to get the balance group #130
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2018-02-28 21:54:58 -06:00 |
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Nabeel Shahzad
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498e795e4b
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Fixes and tests for the journal and journaled transactions #130
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2018-02-28 21:52:36 -06:00 |
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Nabeel Shahzad
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d1fcecf873
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Change to getValue() on Money class
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2018-02-28 18:17:15 -06:00 |
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Nabeel Shahzad
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ae0c3c5f27
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Get the pilot pay, reconcile with values for subfleet overrides
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2018-02-27 16:16:40 -06:00 |
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Nabeel Shahzad
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3aa4b8a410
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Cleanup and move subfleet/rank settings to FleetService class
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2018-02-27 14:12:03 -06:00 |
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Nabeel Shahzad
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58e0f50c48
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specify fares, js to dynamically change fare form; get applicable fares for the flight/pirep #125
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2018-02-24 15:38:25 -06:00 |
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Nabeel Shahzad
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d5aef6fb87
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Allow setting percent for fare overrides against base fare #125
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2018-02-23 15:12:09 -06:00 |
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Nabeel Shahzad
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ea09a18956
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Fixed formatting of almost every file
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2018-02-20 22:33:09 -06:00 |
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Nabeel Shahzad
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7e45291b27
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Add pivot table for flight_fare to override fare #125
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2018-01-07 09:19:46 -06:00 |
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