[% USE Price %] [% INCLUDE 'doc-head-open.inc' %] Koha › Administration › Budgets › Funds › Planning for [% budget_period_description %] by [% authcat %] [% INCLUDE 'doc-head-close.inc' %] [% INCLUDE 'header.inc' %] [% INCLUDE 'budgets-admin-search.inc' %]
[% INCLUDE 'budgets-admin-toolbar.inc' %]

Planning for [% budget_period_description %] by [% 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 
[% ELSE %] [% END %] [% budget_line.budget_name %] [% 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 %] [% 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 %]

Filter

[% BLOCK planning_types %] [% SWITCH type %] [% CASE 'MONTHS' %]by months [% CASE 'ITEMTYPES' %]by item types [% CASE 'BRANCHES' %]by libraries [% CASE %]by [% type %] [% END %] [% END %]
  2. [% IF ( show_mine ) %] [% ELSE %] [% END %]
  3. [% IF ( show_active ) %] [% ELSE %] [% END %]
  4. [% IF ( show_actual ) %] [% ELSE %] [% END %]
[% IF ( budget_lines ) %]

Export

[% END %] [% INCLUDE 'acquisitions-menu.inc' %]
[% INCLUDE 'intranet-bottom.inc' %]