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Author	SHA1	Message	Date
cursorman	1e70f4dfcf	Merge pull request 'Coffer store: prepaid credit and supplier invoices' (#1) from coffer-store into main ... Reviewed-on: https://gtk-soil-wales-apnic.trycloudflare.com/gitea/cursorman/coffer/pulls/1 Quarry task 55798d80.	2026-10-05 21:55:48 +08:00
cursorMan	bbdac42005	Drop bytecode from the branch and ignore it.	2026-10-05 13:55:18 +00:00
cursorMan	2484a2e9a8	Add the Coffer store: prepaid credit and supplier invoices. ... Buyers pay Coffer in whole agent credits. Promotional lots are spent before funded lots. There is no cash-out. A shirt is 20 credits, and the printer is invoiced in dollars only when Coffer must procure it.	2026-10-05 13:55:11 +00:00
cursorman	242e7b85e7	Initial commit	2026-10-05 21:54:15 +08:00