53 lines
2.6 KiB
Plaintext
53 lines
2.6 KiB
Plaintext
% title 'Accounts';
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<table class="accounts">
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<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">
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<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>
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% my ($type) = q{};
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% my $inter_header = begin
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<tr><th colspan="13"><%= shift || 'Club management accounts' %></th></tr>
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% end
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% while ( my $account = $accounts->next ) {
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% my $bal = $account->balance;
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% my $t = $account->type // q{};
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% if ( $type ne $t ) {
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% $type = $t;
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<%= $inter_header->($t) %>
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% }
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% my $u = $account->ID;
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<tr><th><%= $u %></th>
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<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>
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<td class="centered">
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% my $which = ($bal->arrears && 1) + ($bal->available && 1);
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% if ( $which == 2 ) {
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<a class="transfer-btn" href="<%= $u %>/transfer">C⇔D!</a>
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% }
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% elsif ( $which ) {
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<span style="background-color:rgba(224,224,0,0.4);"> N/A </span>
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% }
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% else {
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<span style="background-color:rgba(0,224,0,0.4);"> N/A </span>
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% }
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</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>
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% } # while
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</table>
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<p style="text-align:center;"><a href="/bankStatement">Reconstructed bank statement</a></p>
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<div class="help">
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<h2>Column explanation</h2>
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<dl>
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<dt>Even till:</dt>
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<dd><p>Date of debt up to and including which all is settled.</p></dd>
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<dt>Arrears:</dt>
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<dd><p>Unpaid debits</p></dd>
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<dt>Transfer:</dt>
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<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>
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<dt>Available:</dt>
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<dd><p>Credits that have not been used or not to full extent, yet</p></dd>
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<dt>Earned:</dt>
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<dd><p>Paid debits targetting credits of that account.</p></dd>
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<dt>Promised:</dt>
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<dd><p>Unpaid or not fully paid debits targetting credits of that account.</p></dd>
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</dl>
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</div>
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