% title 'Accounts';
Account | Even until | Arrears | Transfer | Available | Earned | Promised | History | Report | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
<%= $group || 'Club management accounts' %> | all at once | |||||||||||
<%= $u %> | <%= $bal->even_until // "never" %> | <%== money $bal->arrears %> | % my $which = ($bal->arrears && 1) + ($bal->available && 1); % if ( $which == 2 ) { › ‹ % } % elsif ( $which ) { <%== $bal->arrears ? q{›} : q{ } %> <%== $bal->available ? q{‹} : q{ } %> % } % else { % } | <%== money $bal->available %> | <%== money $bal->earned %> | <%== money $bal->promised %> | History | Report |
Date of debt up to and including which all is settled.
Unpaid debits
Link to a view where you can match credit and debit and have the software transfer money in between automatically. Yellow "N/A" means there is no money to transfer as either credit or debit is 0. Green "N/A" means there is no money to transfer because the account is even.
Credits that have not been used or not to full extent, yet
Paid debits targetting credits of that account.
Unpaid or not fully paid debits targetting credits of that account.