 Nabeel Shahzad
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cfd0853d79
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Convert expense type to char, translations for ExpenseType
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2018-04-01 22:26:20 -05:00 |
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Nabeel Shahzad
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793b3e7134
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change ref_class to ref_model
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2018-04-01 14:32:01 -05:00 |
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Nabeel Shahzad
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ccf56ddec1
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Fix formatting and interfaces in nearly every file
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2018-03-19 20:50:40 -05:00 |
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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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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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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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