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

Planning for [% budget_period_description %] by [% authcat %]

[% IF ( budget_lines ) %] [% IF ( currency ) %]

Currency = [% currency %]. [% IF ( show_actual ) %] Each cell contain both actual and estimated values. [% ELSE %] Cells contain estimated values only. [% END %]

[% ELSE %]

No active currency is defined

Please specify an active currency.

[% IF ( show_actual ) %]

Each cell contain both actual and estimated values.

[% ELSE %]

Cells contain estimated values only.

[% END %] [% END %] [% FOREACH authvals_ro IN authvals_row %] [% IF ( authvals_ro.display ) %] [% END %] [% FOREACH authvals_ro IN authvals_row %] [% IF ( authvals_ro.display ) %] [% END %] [% FOREACH budget_line IN budget_lines %] [% UNLESS ( loop.odd ) %][% ELSE %][% END %] [% FOREACH line IN budget_line.lines %] [% IF ( line.display ) %] [% END %] [% END %]
Fund name Fund total [% ELSE %] [% END %] [% authvals_ro.code %]Fund remaining 
   [% ELSE %] [ show a column ] 
[% budget_line.budget_name_indent %] [% budget_line.budget_amount_formatted %]  [% ELSE %] [% IF ( budget_line.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 %] 
[% 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 %]
[% ELSE %]
No funds to display for this search criteria
[% END %]

Filter

  1. [% authcat_dropbox %]
  2. [% IF ( show_mine ) %] [% ELSE %] [% END %]
  3. [% IF ( show_active ) %] [% ELSE %] [% END %]
  4. [% IF ( show_actual ) %] [% ELSE %] [% END %]
[% IF ( budget_lines ) %]

Export

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