Commit Graph

5 Commits

Author SHA1 Message Date
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