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All airports' expenses being applied to PIREP #729 #730

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Merged
merged 1 commit into from
May 26, 2020
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@nabeelio nabeelio commented May 26, 2020

  • Expenses for all airports were being applied. Fix for that, as well as making it possible later to extend the expenses to being applied on departure or arrival (only arrival airport now)
  • Make sure expenses for other types are also restricted by the ref_model_id

Closes #729

@nabeelio nabeelio added the bug label May 26, 2020
@nabeelio nabeelio added this to the 7.0.0 milestone May 26, 2020
@nabeelio nabeelio force-pushed the 729-Multi-Expenses branch 3 times, most recently from c69edf4 to d1de531 Compare May 26, 2020 23:09
@nabeelio nabeelio force-pushed the 729-Multi-Expenses branch from d1de531 to 5b16c88 Compare May 26, 2020 23:13
@nabeelio nabeelio merged commit 89ca0b4 into dev May 26, 2020
@nabeelio nabeelio deleted the 729-Multi-Expenses branch May 26, 2020 23:39
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Airport Expenses - Financial Module
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