Fixed Transfer note handling in debit and credit upsert forms.

Plus, explanation in the case that debit is settled / credit is spent so that checking further items is pointless.

TrsrDB/HTTP/Credit.pm

@@ -71,6 +71,14 @@ sub upsert {
         $db->make_transfers( $self->param("billId") => $to_spend_for);
     }                  
 
+    for my $param ( grep { /^note\[/ } @{ $self->req->params->names } ) {
+        my $note = $self->param($param) || next;
+        s{^note\[}{} && s{\]$}{} for $param;
+        $credit->search_related(
+            outgoings => { billId => $param }
+        )->update({ note => $note });
+    }
+
     $self->redirect_to('home');
 
 

TrsrDB/HTTP/Debit.pm

@@ -105,15 +105,16 @@ sub upsert {
     if ( @$to_pay_with ) {
         my $billId = $self->param("billId");
         $db->make_transfers( $to_pay_with => $billId );
-        for my $param ( grep { /^note\[/ } @{ $self->req->params->names } ) {
-            my $note = $self->param($param) || next;
-            s{^note\[}{} && s{\]$}{} for $param;
-            $db->resultset("Transfer")->find({
-                billId => $self->param("billId"), credId => $param
-            })->update({ note => $note });
-        }    
     }                  
 
+    for my $param ( grep { /^note\[/ } @{ $self->req->params->names } ) {
+        my $note = $self->param($param) || next;
+        s{^note\[}{} && s{\]$}{} for $param;
+        $debit->search_related(
+            incomings => { credId => $param }
+        )->update({ note => $note });
+    }    
+
     $self->redirect_to('home');
 
 }

templates/credit/upsert.html.ep

@@ -43,6 +43,7 @@
 </dl>
 
 
+% my %paid_debits;
 % if ( $credit->in_storage ) {
 %    my $o = $credit->outgoings;
 %    if ( $o->count() ) {
@@ -52,11 +53,12 @@
 <tr><th>R</th><th>timestamp</th><th>paid</th><th>value</th><th>note</th></tr>
 %        while ( my $t = $o->next ) {
 %            my $d = $t->debit; 
+%            $paid_debits{ $t->billId } = 1;
 <tr><td><input type="checkbox" name="revoke" value="<%= $t->billId %>"></td>
     <td><%= $t->timestamp %></td>
     <td><%== nl2br $d->purpose %></td>
     <td class="number"><%== money $t->amount %></td>
-    <td><%= $t->note %></td>
+    <td><input type="text" name="note[<%= $t->billId %>]" value="<%= $t->note %>"></td>
 </tr>
 %        }
 </table>
@@ -70,15 +72,18 @@
 % if ( $account //= $credit->account ) {
 <h2>Spend for arrears</h2>
 %    my $arrears = ( ref $account ? $account : app->db->resultset("Account")->find($account) )->current_arrears;
-%    if ( $arrears->count() ) {
+%    if ( $arrears->first() ) {
+<p><%= $credit->value == $credit->spent ? "The credit is already spent. Unless you revoke any outgoings above, there is no point in checking" : "Check" %> <%= %paid_debits ? "other" : "" %> debits you want to <strong>spend this credit</strong> for:</p>
 <p>Check arrears you want to <strong>use this credit</strong> for.</p>
 <table>
 <tr><th>S</th><th>date</th><th>purpose</th><th>to pay</th></tr>
 %        while ( my $d = $arrears->next ) {
+%            next if $paid_debits{ $d->billId };
 <tr><td><input type="checkbox" name="spendFor" value="<%= $d->billId %>"></td>
     <td><%= $d->date %></td>
     <td><%== nl2br $d->purpose %></td>
     <td class="number"><%== money $d->difference %></td>
+    <td><input type="text" name="note[<%= $d->billId %>]"></td>
 </tr>
 %        }
 </table>

templates/debit/upsert.html.ep

@@ -73,6 +73,7 @@ oops
 % }
 </dl>
 
+% my %used_credits;
 % if ( $debit->in_storage ) {
 %    my $i = $debit->incomings;
 %    if ( $i->count() ) {
@@ -82,11 +83,12 @@ oops
 <tr><th>R</th><th>timestamp</th><th>paid</th><th>value</th><th>note</th></tr>
 %        while ( my $t = $i->next ) {
 %            my $c = $t->credit; 
+%            $used_credits{ $t->credId } = 1;
 <tr><td><input type="checkbox" name="revoke" value="<%= $t->credId %>"></td>
     <td><%= $t->timestamp %></td>
     <td><%== nl2br $c->purpose %></td>
-    <td><%== money $t->amount %></td>
+    <td class="number"><%== money $t->amount %></td>
-    <td><%= $t->note %></td>
+    <td><input type="text" name="note[<%= $t->credId %>]" value="<%= $t->note %>"></td>
 </tr>
 %        }
 </table>
@@ -100,16 +102,17 @@ oops
 % if ( $account ||= $debit->debtor ) {
 <h2>Pay with credits</h2>
 %    my $credits = app->db->resultset("Account")->find($account)->available_credits;
-%    if ( $credits->count() ) {
+%    if ( $credits->first() ) {
-<p>Check credits you want to <strong>pay this debit</strong> with.</p>
+<p><%= $debit->value == $debit->value ? "The debt is already settled. Unless you revoke any incomings above, there is no point in checking" : "Check" %> <%= %used_credits ? "other" : "" %> credits you want to <strong>pay this debit</strong> with:</p>
 <table>
 <tr><th>S</th><th>date</th><th>purpose</th><th>to spend</th><th>note</th></tr>
-%        while ( my $d = $credits->next ) {
+%        while ( my $c = $credits->next ) {
-<tr><td><input type="checkbox" name="payWith" value="<%= $d->credId %>"></td>
+%            next if $used_credits{ $c->credId };
-    <td><%= $d->date %></td>
+<tr><td><input type="checkbox" name="payWith" value="<%= $c->credId %>"></td>
-    <td><%== nl2br $d->purpose %></td>
+    <td><%= $c->date %></td>
-    <td><%== money $d->difference %></td>
+    <td><%== nl2br $c->purpose %></td>
-    <td><input type="text" name="note[<%= $d->credId %>]"></td>
+    <td><%== money $c->difference %></td>
+    <td><input type="text" name="note[<%= $c->credId %>]"></td>
 </tr>
 %        }
 </table>