128 lines
4.1 KiB
Plaintext
128 lines
4.1 KiB
Plaintext
% my $id = stash 'id';
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% title $id ? "Change debit $id" : "Enter new debit";
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<form method="post">
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<h2>Essentials</h2>
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% my %r;
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% $r{billId} = begin
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<input id="billId" name="billId" value="<%= $debit->billId %>">
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% end
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% $r{date} = begin
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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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<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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<select id="category" name="category">
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<option value="">-- Please select --</option>
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% while ( my $c = $categories->next ) {
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<option value="<%= $c->ID %>" <%== $category == $c->ID ? 'selected="selected"' :'' %>>
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<%= $c->label %>
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</option>
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% }
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</select>
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% end
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% $r{value} = begin
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<input id="value" name="value" value="<%= $debit->value %>"> Cent
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% end
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% $r{targetCredit} = begin
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% if ( !@$targets ) {
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<p style="color:red;">There are no target credits available. Target credits are credits of other accounts that either still have a value of 0, or which have already been targetted. Please create a target credit record first, because all debits must refer to one so settlements can be fulfilled.</p>
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% $targets = [ ['', '', ''] ];
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oops
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% }
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% my $cmpacc = $targets->[0][1];
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% my $target = $debit->targetCredit // '';
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<select id="targetCredit" title="<%= $targets_count %>" name="targetCredit">
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<option value="">-- Please select (unless outgoing payment) --</option>
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<optgroup label="<%= $cmpacc %>">
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% for my $tc ( @$targets ) {
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% my $newacc = $tc->[1];
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% if ( $newacc ne $cmpacc ) {
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% $cmpacc = $newacc;
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</optgroup>
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<optgroup label="<%= $cmpacc %>">
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% }
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<option value="<%= $tc->[0] %>" <%== $tc->[0] eq $target ? 'selected="selected"' :'' %>>
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<%= $tc->[2] %>
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</option>
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% }
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</optgroup>
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</select>
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% end
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% if ( !stash 'account' ) {
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% $r{debtor} = begin
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% my $g = param 'group';
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<input id="debtor" name="debtor" value="<%= $g ? "\@$g" : $debit->debtor %>">
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% end
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% }
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<dl class="upsert">
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% for my $f ( $debit->result_source->columns ) {
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% my $renderer = $r{$f} // do {
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% my $value = $debit->$f // next;
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% begin
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<%= $value %>
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% end
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% };
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<dt><label for="<%= $f %>"><%= $f %>: </label></dt>
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<dd><%= $renderer->() %></dd>
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% }
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</dl>
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% my %used_credits;
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% if ( $debit->in_storage ) {
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% my $i = $debit->incomings;
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% if ( $i->count() ) {
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<h2>Incomings</h2>
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<p>If you want to <strong>revoke</strong> any incomings, just check those.</p>
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<table>
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<tr><th>R</th><th>timestamp</th><th>paid</th><th>value</th><th>note</th></tr>
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% while ( my $t = $i->next ) {
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% my $c = $t->credit;
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% $used_credits{ $t->credId } = 1;
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<tr><td><input type="checkbox" name="revoke" value="<%= $t->credId %>"></td>
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<td><%= $t->timestamp %></td>
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<td><%== nl2br $c->purpose %></td>
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<td class="number"><%== money $t->amount %></td>
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<td><input type="text" name="note[<%= $t->credId %>]" value="<%= $t->note %>"></td>
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</tr>
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% }
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</table>
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% }
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% else {
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<p>Debit not paid, yet.</p>
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% }
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% }
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% my $account = stash('account');
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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->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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% next if $used_credits{ $c->credId };
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<tr><td><input type="checkbox" name="payWith" value="<%= $c->credId %>"></td>
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<td><%= $c->date %></td>
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<td><%== nl2br $c->purpose %></td>
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<td><%== money $c->difference %></td>
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<td><input type="text" name="note[<%= $c->credId %>]"></td>
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</tr>
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% }
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</table>
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% }
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% else {
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<p>Currently no credits available.</p>
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% }
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% }
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<button type="submit">Submit</button>
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</form>
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