% title 'Accounts';

<table class="accounts">
<col class="account"><col class="even_until"><col class="arrears"><col><col><col class="transfer"><col class="available"><col><col><col class="earned"><col class="promised"><col class="history"><col class="report">
<tr><th>Account</th><th>Even until</th><th colspan="3">Arrears</th><th>Transfer</th><th colspan="3">Available</th><th>Earned</th><th>Promised</th><th>History</th><th>Report</th></tr>
% my ($type) = q{};
% my $inter_header = begin
<tr><th colspan="13"><%= shift || 'Club management accounts' %></th></tr>
% end
% while ( my $account = $accounts->next ) {
% my $bal = $account->balance;
% my $t = $account->type // q{};
% if ( $type ne $t ) {
%     $type = $t;
<%= $inter_header->($t) %>
% }
% my $u = $account->ID;
<tr><th><%= $u %></th>
   <td class="even_until"><%= $bal->even_until // "never" %></td><td class="number"><%== money $bal->arrears %></td><td><a href="<%= $u %>/debits">list</td><td><a href="<%= $u %>/out">add</a></td>
<td class="centered">
% my $which = ($bal->arrears && 1) + ($bal->available && 1);
% if ( $which == 2 ) {
   <a class="transfer-btn" href="<%= $u %>/transfer">C&hArr;D!</a>
% }
% elsif ( $which ) {
   <span style="background-color:rgba(224,224,0,0.4);">&nbsp;N/A&nbsp;</span>
% }
% else {
   <span  style="background-color:rgba(0,224,0,0.4);">&nbsp;N/A&nbsp;</span>
% }
   </td><td class="number"><%== money $bal->available %></td><td><a href="<%= $u %>/credits">list</a></td><td><a href="<%= $u %>/in">add</a></td><td class="number"><%== money $bal->earned %></td><td class="number"><%== money $bal->promised %></td><td><a href="<%= $u %>/history">History</a></td><td><a href="<%= $u %>/report">Report</a></td></tr>
% } # while
</table>

<p style="text-align:center;"><a href="/bankStatement">Reconstructed bank statement</a></p>
<div class="help">
<h2>Column explanation</h2>
<dl>
<dt>Even till:</dt>
<dd><p>Date of debt up to and including which all is settled.</p></dd>
<dt>Arrears:</dt>
<dd><p>Unpaid debits</p></dd>
<dt>Transfer:</dt>
<dd><p>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.</p></dd>
<dt>Available:</dt>
<dd><p>Credits that have not been used or not to full extent, yet</p></dd>
<dt>Earned:</dt>
<dd><p>Paid debits targetting credits of that account.</p></dd>
<dt>Promised:</dt>
<dd><p>Unpaid or not fully paid debits targetting credits of that account.</p></dd>
</dl>
</div>