jordi fita mas
4f646e35d6
With Oriol we agreed that to add new payments to expenses we should direct users to a separate payments section, much like the general payments but centered around the payments of the given expense. In fact, the only thing i had to do is extract the expense from the URL, and then adjust the base URI to keep things always within the correct section; the rest of the code is shared with the general section. |
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cmd/numerus | ||
debian | ||
demo | ||
deploy | ||
pkg | ||
po | ||
revert | ||
test | ||
verify | ||
web | ||
.gitignore | ||
COPYING | ||
Makefile | ||
go.mod | ||
go.sum | ||
guix.scm | ||
sqitch.conf | ||
sqitch.plan |