{% extends "budgets/base.html" %} {% load bf static %} {% block title %}{{ dept.name }} budget{% endblock %} {% block content %}

Dashboard / v{{ version.number }} {{ version.name }}

{{ dept.name }} {{ sub.get_status_display }}

Owner {{ dept.owner.username }} - version is {{ version.get_status_display|lower }}{% if not can_edit %} - read only{% endif %}

fx Select a cell
{% for m in months %}{% endfor %} {% for r in grid.rows %} {% for c in r.cells %} {% endfor %} {% endfor %} {% for v in grid.income %}{% endfor %}{% for v in grid.cost %}{% endfor %}{% for v in grid.net %}{% endfor %}
Account{{ m|date:"M y" }}Total
{{ r.account.code }} {{ r.account.name }} {{ r.total|money }}
Revenue{{ v|money }}{{ grid.totals.income|money }}
Costs{{ v|money }}{{ grid.totals.cost|money }}
Net result{{ v|money }}{{ grid.totals.net|money }}

Cells with a tinted corner are formulas. Click a cell to see its formula, edit it, press Enter to save.{% if headcount_note %} Salary lines can follow the headcount plan.{% endif %} Functions: prev growth sum_dept line if min max abs round.

{% if can_edit and addable %}
{% endif %} {% if can_submit and sub.status == 'draft' or can_submit and sub.status == 'rejected' %}
{% csrf_token %}
{% endif %}
{% if can_review %}
{% csrf_token %}

Review this submission

{% endif %} {% if events %}

History

{% endif %} {% endblock %} {% block scripts %}{% endblock %}