Nabeel Shahzad
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c7925db0e7
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Add field to charge an expense to a user #130
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2018-03-06 17:15:42 -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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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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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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4a73a5a6b3
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Add table/models and admin for expenses #136
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2018-02-26 15:16:12 -06:00 |
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