[% USE raw %] [% USE Asset %] [% USE Price %] [% SET footerjs = 1 %] [% INCLUDE 'doc-head-open.inc' %] [% PROCESS 'budget_planning.inc' %] Planning for [% budget_period_description | html %] [% PROCESS planning plan=authcat %] › Funds › Budgets › Administration › Koha [% INCLUDE 'doc-head-close.inc' %] [% INCLUDE 'header.inc' %] [% INCLUDE 'budgets-admin-search.inc' %]
[% INCLUDE 'budgets-admin-toolbar.inc' %]

Planning for [% budget_period_description | html %] [% PROCESS planning plan=authcat %]

[% IF ( budget_lines ) %] [% INCLUDE 'budgets-active-currency.inc' %] [% IF ( show_actual ) %]

Each cell contain both actual and estimated values.

[% ELSE %]

Cells contain estimated values only.

[% END %]

Show/hide columns: [% FOREACH authvals_ro IN authvals_row %] [% END %]

[% FOREACH authvals_ro IN authvals_row %] [% IF ( authvals_ro.display ) %] [% END %] [% FOREACH budget_line IN budget_lines %] [% IF ( budget_line.budget_lock ) %] [% FOREACH line IN budget_line.lines %] [% IF ( line.display ) %] [% END %] [% END %]
Fund name Fund total [% ELSE %] Fund remaining Actions
[% ELSE %] [% END %] [% budget_line.budget_name | html %] [% budget_line.budget_amount | $Price %]  [% ELSE %] [% IF show_actual %] [% IF ( budget_line.act_negative ) %] [% END %] [% IF ( budget_line.est_negative ) %]
[% ELSIF ( budget_line.act_positive ) %] [% ELSE %] [% END %] [% budget_line.budget_act_remain | html %] [% ELSIF ( budget_line.est_positive ) %] [% ELSE %] [% END %] [% budget_line.budget_est_remain | $Price %] 
[% UNLESS ( budget_line.budget_lock ) %] [% ELSE %]
not owned
[% END %]
[% IF ( budget_period_locked ) %] [% ELSE %]
[% END %]
[% FOREACH authvals_ro IN authvals_row %] [% UNLESS ( authvals_ro.display ) %] [% END %] [% END %]
[% ELSIF not budget_period_id %]
That budget does not exist! Please select a budget to continue.
[% ELSE %]
No funds to display for this search criteria
[% END %]
[% MACRO jsinclude BLOCK %] [% Asset.js("js/acq.js") | $raw %] [% END %] [% INCLUDE 'intranet-bottom.inc' %]