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numerus
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numerus/pkg
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jordi fita mas ac0143b2b0 Remove the status parameter from add_expense and edit_expense, and forms 
Users are no longer expected to manually set the status of an expense
and, instead, have to add payments to such expense to mark it as partial
or paid.

That means that the PL/pgSQL functions must not accept a status
parameter, the edit and new forms should no longer have a field for
the status, and that the expense list should no longer have the “quick
edit” for their status.  That’s why it no longer should have a pointer
cursor, unlike invoice or quote status.
 		2024-08-13 02:34:21 +02:00
..
accounts.go Add the payments section 2024-08-10 04:34:07 +02:00
attachment.go Refactor common code to download invoice and expenses attachments 2024-08-12 00:07:30 +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 the status parameter from add_expense and edit_expense, and forms 2024-08-13 02:34:21 +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 Refactor common code to download invoice and expenses attachments 2024-08-12 00:07:30 +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 Allow removal of payments 2024-08-11 03:22:37 +02:00
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 attachments to payments 2024-08-12 00:08:18 +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 attachments to payments 2024-08-12 00:08:18 +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 Allow removal of payments 2024-08-11 03:22:37 +02:00
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