numerus/pkg
jordi fita mas ad5bc271b6 Add the payments section
This actually should be the “payments and receivables” section, however
this is quite a mouthful; a “receivable” is a payment made **to** you,
therefore “payments” is ok.

In fact, there is still no receivables in there, as they should be in
a separate relation, to constraint them to invoices instead of expenses.
It will be done in a separate commit.

Since this section will be, in a sense, sort of simplified accounting,
i needed to introduce the “payment account” concept.  There is no way,
yet, for users to add them, because i have to revamp the “tax details”
section, but this commit started to grow too big already.

The same reasoning for the attachment payment slips as PDF to payment:
something i have to add, but not yet in this commit.
2024-08-10 04:34:07 +02:00
..
accounts.go Add the payments section 2024-08-10 04:34:07 +02:00
build.go Add the application’s version on the footer 2024-01-19 20:03:04 +01:00
company.go Add option to switch to another company 2023-11-06 13:52:34 +01:00
contacts.go Return HTTP 404 instead of 500 for invalid UUID values in URL 2023-07-17 12:07:23 +02:00
dashboard.go Compute the total amount, base plus taxes, of all expenses 2023-07-13 20:50:26 +02:00
db.go Allow importing contacts from Holded 2023-07-03 00:05:47 +02:00
expenses.go Remove a stray Println from expenseForm.MustFillFromDatabase 2024-08-07 00:47:34 +02:00
form.go Add the payments section 2024-08-10 04:34:07 +02:00
htmx.go Use HTMx to add product rows “inline” in the invoice form 2023-04-24 02:00:38 +02:00
invoices.go Include customer’s VAT number to the expense list in ODS too 2024-07-20 22:52:23 +02:00
locale.go Add currency_pattern to language relation 2023-02-23 12:12:33 +01:00
logger.go Reduce the amount of useless data in request’s log 2023-06-13 16:05:40 +02:00
login.go Prefill login form when using the demo database 2024-01-20 20:23:26 +01:00
ods.go Include customer’s VAT number to the expense list in ODS too 2024-07-20 22:52:23 +02:00
payments.go Add the payments section 2024-08-10 04:34:07 +02:00
pgtypes.go Add a cache of OID in database to register types 2023-10-27 12:44:24 +02:00
products.go Return HTTP 404 instead of 500 for invalid UUID values in URL 2023-07-17 12:07:23 +02:00
profile.go Create constants for the HTMX request and response headers used 2023-04-06 12:07:20 +02:00
quote.go Add option to export the list of quotes, invoices, and expenses to ODS 2023-07-18 13:29:36 +02:00
recover.go Gofmt recover.go 2023-01-22 20:37:34 +01:00
router.go Add the payments section 2024-08-10 04:34:07 +02:00
slug.go Add the customer name to the invoice’s PDF file name 2023-07-07 11:34:34 +02:00
template.go Add the application’s version on the footer 2024-01-19 20:03:04 +01:00
uuid.go Return HTTP 404 instead of 500 for invalid UUID values in URL 2023-07-17 12:07:23 +02:00
uuid_test.go Return HTTP 404 instead of 500 for invalid UUID values in URL 2023-07-17 12:07:23 +02:00