FGFS-4.1/phpvms
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32 Commits

Author SHA1 Message Date
Nabeel S
922e754c9e Check for valid reference object in recurring finance (#1056) 2021-03-02 16:19:54 -05:00
B.Fatih KOZ
efcb7e8895 Fix Advanced Fuel Calculations (#1053) 
Due to an error on the settings check advanced fuel calculations was not working and defaulting to fuel used always.
 2021-03-01 15:03:27 -05:00
B.Fatih KOZ
4fe323a763 Advanced Fuel Calculations (#1044) 
* 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
 2021-02-24 12:22:52 -05:00
Nabeel Shahzad
f62c607138 Change fuel calculation to fuel used #807 2020-12-07 09:46:07 -05:00
Nabeel S
3e2b1fe42b Add spacing to fare labels #763 (#766) 2020-07-10 09:51:33 -04:00
Nabeel Shahzad
df15053b75 Remove trailing comma 2020-06-04 14:05:51 -04:00
Nabeel Shahzad
5b16c88bcb Fix for all airport expenses being applied #729 2020-05-26 19:13:15 -04:00
Nabeel S
99f4f3b3d8 Change currency from settings #671 (#672) 2020-04-26 11:55:20 -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
9f3ddd5dbd Add fixed pilot pay for a flight #487 (#622) 2020-03-06 11:36:02 -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 S
50dc79bc8d Refactor and add importer to Installer module #443 (#444) 
* 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
 2019-11-27 09:19:20 -05:00
Nabeel Shahzad
62a10224a0 Account for fuel in the finance calculations #313 2019-07-23 08:41:20 -04:00
Nabeel Shahzad
dd946d4cdd Reorder imports 2019-07-15 15:51:35 -04:00
Nabeel Shahzad
a720f12e0b Rename Interfaces to Contracts to better match Laravel conventions 2019-07-15 15:44:31 -04:00
Nabeel Shahzad
3c32f2d89d Apply fixes from StyleCI 2018-08-26 18:51:47 +00:00
Nabeel Shahzad
e95b3eb366 Code cleanup from inspection results 2018-08-26 13:50:08 -05:00
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
08d3578d38 Add cost_block_hour tests; extra logging 2018-03-29 14:55:25 -05:00
Nabeel Shahzad
cf43685740 Add/implement subfleet cost_block_hour and block_time for PIREP API 2018-03-29 13:42:16 -05:00
Nabeel Shahzad
ccf56ddec1 Fix formatting and interfaces in nearly every file 2018-03-19 20:50:40 -05:00
Nabeel Shahzad
6b002f24a8 Store full datetime in post_date; recalculate finances on every pirep 2018-03-17 22:20:08 -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
ccbc109db2 Add setting to automatically remove bid on PIREP accept #200 2018-03-15 18:20:07 -05:00
Nabeel Shahzad
dc2570a408 Rename the PirepService class 2018-03-06 17:36:06 -06:00
Nabeel Shahzad
a325470b8f Aircraft can have its own expenses #130 2018-03-06 17:32:56 -06:00
Nabeel Shahzad
c7925db0e7 Add field to charge an expense to a user #130 2018-03-06 17:15:42 -06:00
Nabeel Shahzad
dad923489b Set tags on transactions #130 2018-03-06 06:40:49 -06:00
Nabeel Shahzad
453ca5b180 Cleanup the transaction memos 2018-03-06 06:17:45 -06:00
Nabeel Shahzad
9d3953f3ac Refactor expenses; move finance service classes; add daily/monthly skeletons #130 #136 2018-03-05 22:49:42 -06:00