Fixes and more attractive form style
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@ -69,13 +69,24 @@ table.history p.linked-credit {
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font-size: smaller;
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}
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dl dd + dt {
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border-top: 1px solid lightgrey;
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margin-top: 1em;
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input, textarea {
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border: 1px solid #ddd;
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}
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dl dt {
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float: left;
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clear: left;
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width: 7em;
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text-align: right;
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font-weight: bold;
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}
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dl dd {
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margin: 0 0 0 8em;
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padding: 0 0 0.5em 0;
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}
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select {
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border:none;
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border: 1px solid #ddd;
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background-color:transparent;
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}
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@ -9,7 +9,7 @@
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<input id="date" name="date" value="<%= $credit->date %>"> (Format: YYYY-MM-DD)
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% end
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% $r{purpose} = begin
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<input id="purpose" name="purpose" style="width:100%" value="<%= $credit->purpose %>">
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<textarea id="purpose" name="purpose" style="width:100%"><%= $credit->purpose %></textarea>
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% end
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% $r{category} = begin
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% my $category = $credit->category // '';
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@ -26,7 +26,7 @@
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<input id="value" name="value" value="<%= $credit->value %>"> Cent (declare target credit with "0")
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% end
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% $r{account} = begin
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<input id="account" name="account" value="<%= $credit->account->ID %>">
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<%= $credit->account->ID %>
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% end
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<dl class="upsert">
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@ -72,11 +72,10 @@
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% if ( $account //= $credit->account ) {
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<h2>Spend for arrears</h2>
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% my $arrears = ( ref $account ? $account : app->db->resultset("Account")->find($account) )->current_arrears;
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% if ( $arrears->first() ) {
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<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>
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<p>Check arrears you want to <strong>use this credit</strong> for.</p>
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% if ( $arrears->count() ) {
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<p><%= $credit->value && $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>
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<table>
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<tr><th>S</th><th>date</th><th>purpose</th><th>to pay</th></tr>
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<tr><th>S</th><th>date</th><th>purpose</th><th>to pay</th><th>note</th></tr>
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% while ( my $d = $arrears->next ) {
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% next if $paid_debits{ $d->billId };
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<tr><td><input type="checkbox" name="spendFor" value="<%= $d->billId %>"></td>
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@ -12,7 +12,7 @@
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<input id="date" name="date" value="<%= $debit->date %>"> (Format: YYYY-MM-DD)
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% end
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% $r{purpose} = begin
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<input id="purpose" name="purpose" style="width:100%" value="<%= $debit->purpose %>">
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<textarea id="purpose" name="purpose" style="width:100%"><%= $debit->purpose %></textarea>
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% end
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% $r{category} = begin
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% my $category = $debit->category // '';
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@ -102,8 +102,8 @@ oops
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% if ( $account ||= $debit->debtor ) {
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<h2>Pay with credits</h2>
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% my $credits = app->db->resultset("Account")->find($account)->available_credits;
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% if ( $credits->first() ) {
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<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>
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% if ( $credits->count() ) {
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<p><%= $debit->value && $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>
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<table>
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<tr><th>S</th><th>date</th><th>purpose</th><th>to spend</th><th>note</th></tr>
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% while ( my $c = $credits->next ) {
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