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<!-- TMPL_INCLUDE NAME="doc-head-open.inc" -->
<title>Koha &rsaquo; Administration &rsaquo; Budgets &rsaquo; Budget planning</title>
<!-- TMPL_INCLUDE NAME="doc-head-close.inc" -->
<!-- TMPL_INCLUDE NAME="calendar.inc" -->
<script type="text/javascript" src="<!-- TMPL_VAR NAME='themelang' -->/js/acq.js"></script>
<script type="text/javascript">
//<![CDATA[
// ---------------------------------------------------------------------
// Javascript
// ---------------------------------------------------------------------
function Check(f) {
var ok=1;
var _alertString="";
var alertString2;
var arr = document.getElementsByName('est_total')
for ( var i=0, len=arr.length; i<len; ++i ){
var tot = arr[i].innerHTML;
if (tot == 'NaN') {
_alertString += "\n- " + _("One or more cell values is non-numeric");
}
}
if (_alertString.length==0) {
var op = document.createElement('input');
op.setAttribute("type","hidden");
op.setAttribute("name","op");
op.setAttribute("value","save"); //ohh the pain...
document.Aform.appendChild(op);
document.Aform.submit()
} else {
alertString2 = _("Form not submitted because of the following problem(s)");
alertString2 += "\n------------------------------------------------------------------------------------\n";
alertString2 += _alertString;
alert(alertString2);
}
}
YAHOO.util.Event.onAvailable("popmenu", function () {
var itemData = new Array();
table = document.getElementById('plan')
tableTmp = table.cloneNode(true);
tableTmp.id = 'planTmp';
<!-- TMPL_LOOP NAME="authvals_row" -->
itemData.push( { text: "<!-- TMPL_VAR NAME="val" -->", onclick: { fn: addColumn, obj: ["<!-- TMPL_VAR NAME="colnum" -->", "<!-- TMPL_VAR NAME="code" -->"] } } );
<!-- /TMPL_LOOP -->
oMenu = new YAHOO.widget.Menu("basicmenu",
{ position: "dynamic", itemdata: itemData , clicktohide : "true" , context:["popmenu","tl","tr"] }
);
oMenu.render("popmenu");
YAHOO.util.Event.addListener("add_popmenu_item", "click", oMenu.show, null, oMenu);
// oMenu.removeItem(2); // TODO.....
});
//]]>
</script>
</head>
<body>
<!-- TMPL_INCLUDE NAME="header.inc" -->
<!-- TMPL_INCLUDE NAME="budgets-admin-search.inc" -->
<div id="breadcrumbs">
<a href="/cgi-bin/koha/mainpage.pl">Home</a> &rsaquo;
<a href="/cgi-bin/koha/admin/admin-home.pl">Administration</a> &rsaquo;
<a href="/cgi-bin/koha/admin/aqbudgetperiods.pl">Budgets</a> &rsaquo;
<a href="/cgi-bin/koha/admin/aqbudgets.pl?budget_period_id=<!-- TMPL_VAR NAME="budget_period_id" -->">Funds</a> &rsaquo;
<a href="/cgi-bin/koha/admin/aqplan.pl?budget_period_id=<!-- TMPL_VAR NAME="budget_period_id" -->">Planning</a> &rsaquo;
</div>
<div id="doc3" class="yui-t2">
<div id="bd">
<div id="yui-main">
<div class="yui-b">
<!-- TMPL_INCLUDE NAME="budgets-admin-toolbar.inc" -->
<br />
<form method="post" id='Aform' name="Aform" action="/cgi-bin/koha/admin/aqplan.pl">
<input type="hidden" id="budget_period_id" name="budget_period_id" value="<!-- TMPL_VAR NAME="budget_period_id" -->"/>
<fieldset style=" border:2px solid #EEEEEE; " >
<legend>Planning for <!-- TMPL_VAR NAME="budget_period_description" --> by <!-- TMPL_VAR NAME="authcat" --></legend>
<table class="invis" >
<tr><td>
<!-- TMPL_IF NAME="show_mine" -->
<input type="checkbox" id="show_mine" name="show_mine" value="1" checked="checked" />
<!-- TMPL_ELSE -->
<input type="checkbox" id="show_mine" name="show_mine" value="1" />
<!-- /TMPL_IF -->
<label for="show_mine">Show my funds only</label>
</td>
<td>
<label for="authcat" > Select planning type:</label>
<!-- TMPL_VAR NAME="authcat_dropbox" -->
<input type="submit" name="option_submit" value="Select" />
</td>
</tr>
<tr><td>
<!-- TMPL_IF NAME="show_active" -->
<input type="checkbox" id="show_active" name="show_active" value="1" checked="checked" />
<!-- TMPL_ELSE -->
<input type="checkbox" id="show_active" name="show_active" value="1" />
<!-- /TMPL_IF -->
<label for="show_active">Show active funds only</label>
</td>
<td></td>
</tr>
<tr><td>
<!-- TMPL_IF NAME="show_actual" -->
<input type="checkbox" id="show_actual" name="show_actual" value="1" checked="checked" />
<!-- TMPL_ELSE -->
<input type="checkbox" id="show_actual" name="show_actual" value="1" />
<!-- /TMPL_IF -->
<label for="show_actual">Show actual/estimated values:</label>
</td>
<td></td>
</tr>
</table>
</fieldset>
<br />
<!-- Budget Lines -->
<!-- TMPL_IF NAME="budget_lines" -->
<!-- TMPL_INCLUDE NAME="budgets-active-currency.inc" -->
<table id="plan" width="100%">
<thead>
<tr>
<th>Fund name</th>
<th>Fund total</th>
<!-- TMPL_LOOP NAME="authvals_row" -->
<!-- TMPL_IF NAME="display" -->
<th id="<!-- TMPL_VAR NAME="code" -->" style="text-align: center;"
class="<!-- TMPL_VAR NAME='colnum' -->" >
<!-- TMPL_ELSE -->
<th id="<!-- TMPL_VAR NAME="code" -->" style="text-align: center;
display:none;"
class="<!-- TMPL_VAR NAME='colnum' -->" >
<!-- /TMPL_IF -->
<!-- TMPL_VAR NAME="code" -->&nbsp;<span class="buttonPlus" onclick="delColumn('<!-- TMPL_VAR NAME="colnum" -->', '<!-- TMPL_VAR NAME="code" -->')" > - &nbsp;</span></th>
<!-- /TMPL_LOOP -->
<th>Fund remaining</th>
<th id='popmenu' style=" text-align: center;" >
<span id="add_popmenu_item" class="buttonPlus" > + </span></th>
</tr>
</thead>
<tbody>
<!-- TMPL_LOOP NAME="budget_lines" -->
<!-- TMPL_IF Name="budget_lock" -->
<tr class="highlight" >
<!--TMPL_ELSE -->
<tr >
<!--/TMPL_IF -->
<td align='left'><!-- TMPL_VAR NAME="budget_name_indent"--></td>
<td align='right'><span id='budget_tot_formatted_<!-- TMPL_VAR NAME="budget_id" -->'><!-- TMPL_VAR NAME="budget_amount_formatted"-->&nbsp;</span>
<!-- NEXT DIV ELEMENT IS USED BY JS FOR CALC-ING AUTO-FILL AND ESTIMATED AMOUNTS -->
<div style="display:none;" id='budget_tot_<!-- TMPL_VAR NAME="budget_id" -->'><!-- TMPL_VAR NAME="budget_amount"--></div></td>
<!-- TMPL_LOOP NAME="lines" -->
<!-- TMPL_IF NAME="display" -->
<td class="<!-- TMPL_VAR NAME="colnum"-->">
<!-- TMPL_ELSE -->
<td style="display:none;" class="<!-- TMPL_VAR NAME="colnum"-->">
<!-- /TMPL_IF -->
<table class="invis" width="100%">
<tr>
<!-- TMPL_IF Name="show_actual" -->
<td width="50%" align="right" ><!-- TMPL_VAR NAME="actual_amount" --></td>
<!--/TMPL_IF -->
<td align="right">
<!--TMPL_IF Name="budget_lock" -->
<!-- TMPL_VAR NAME="estimated_amount" -->&nbsp;
<input type="hidden" style="text-align: right;" name='<!-- TMPL_VAR NAME="cell_name"-->' value="<!-- TMPL_VAR NAME="estimated_amount" -->" />
<!--TMPL_ELSE -->
<input type="text" style="text-align: right; width:90%; " size='6' name='<!-- TMPL_VAR NAME="cell_name"-->' value="<!-- TMPL_VAR NAME="estimated_amount" -->" id='budget_<!-- TMPL_VAR NAME="budget_id"--><!-- TMPL_VAR NAME="colnum"-->' class='plan_entry_<!-- TMPL_VAR NAME="budget_id"-->' onchange="calcTotalRow(this);" />
<!--/TMPL_IF -->
</td></tr>
</table>
</td>
<!-- /TMPL_LOOP -->
<td>
<table class="invis" width="100%">
<tr>
<!-- TMPL_IF Name="show_actual" -->
<!-- TMPL_IF NAME="act_negative" -->
<td width="50%" align="right" style="color: red;">
<!-- TMPL_ELSIF NAME="act_positive" -->
<td width="50%" align="right" style="color: green;">
<!-- TMPL_ELSE -->
<td width="50%" align="right">
<!--/TMPL_IF -->
<!-- TMPL_VAR NAME="budget_act_remain"-->
<!-- TMPL_ELSE -->
<td width="50%" align="right">
<!-- /TMPL_IF -->
</td>
<!-- TMPL_IF NAME="est_negative" -->
<td width="50%" align="right" style="color: red;" id='budget_est_<!-- TMPL_VAR NAME="budget_id"-->'>
<!-- TMPL_ELSIF NAME="est_positive" -->
<td width="50%" align="right" style="color: green;" id='budget_est_<!-- TMPL_VAR NAME="budget_id"-->'>
<!-- TMPL_ELSE -->
<td width="50%" align="right" id='budget_est_<!-- TMPL_VAR NAME="budget_id"-->'>
<!--/TMPL_IF -->
<!-- TMPL_VAR NAME="budget_est_remain"-->&nbsp;
</td>
</tr>
</table>
</td>
<td align="center">
<!-- TMPL_UNLESS Name="budget_lock" -->
<input type="button" onclick="autoFillRow('<!-- TMPL_VAR NAME="budget_id"-->')" value="Auto-fill row"/>
<!-- TMPL_ELSE -->
<div style="color:red;">not owned</div>
<!-- /TMPL_UNLESS -->
</td>
</tr>
<!-- /TMPL_LOOP -->
</tbody>
</table>
<!-- TMPL_IF NAME="show_actual" -->
<span><b>Each cell contain both actual and estimated values.</b></span><br />
<!-- TMPL_ELSE -->
<span><b>Cells contain estimated values only.</b></span><br />
<!-- /TMPL_IF -->
<!-- TMPL_IF name="budget_period_locked" -->
<!-- <input STYLE="background: gray;" type="submit" value="Save" disabled='disabled'/> -->
<!-- TMPL_ELSE -->
<input type="button" onclick="Check(this.form)" value="Save"/>
<!-- /TMPL_IF -->
<div id='hide_div'>
<!-- TMPL_LOOP NAME="authvals_row" -->
<!-- TMPL_UNLESS Name="display" -->
<input type="hidden" value="<!-- TMPL_VAR NAME="code" -->" name="hide_cols"/>
<!-- /TMPL_UNLESS -->
<!-- /TMPL_LOOP -->
</div>
</form>
<form method="post" action="/cgi-bin/koha/admin/aqplan.pl">
<fieldset class="rows">
<ol>
<li><label for="basename">Output to a file named: </label><input type="text" name="basename" id="basename" value="Export" />
<label class="inline" for="MIME">Into an application
</label><!-- TMPL_VAR NAME="CGIextChoice" -->
<!-- TMPL_VAR NAME="CGIsepChoice" --> &nbsp;&nbsp;&nbsp;
<input type="submit" value="Output"/>
<input type="hidden" name="report_name" value="<!--TMPL_VAR NAME="report_name" -->" />
<input type="hidden" name="output" value="file" />
</li></ol>
</fieldset>
</form>
<!-- TMPL_ELSE -->
No funds to display for this search criteria
<!-- /TMPL_IF -->
</div>
</div>
<div class="yui-b">
<!-- TMPL_INCLUDE NAME="acquisitions-menu.inc" -->
</div>
</div>
<!-- TMPL_INCLUDE NAME="intranet-bottom.inc" -->