4 Commits

Author	SHA1	Message	Date
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