{% extends "budgets/base.html" %}
{% load bf %}
{% block title %}Headcount planner{% endblock %}
{% block content %}
<p class="crumbs"><a href="{% url 'dashboard' %}">Dashboard</a> / v{{ version.number }} {{ version.name }}</p>
<div class="pagehead"><h1>Headcount planner</h1>
<form method="get" class="inline"><select name="dept" onchange="this.form.submit()"><option value="">All departments</option>{% for d in departments %}<option value="{{ d.pk }}" {% if d == dept %}selected{% endif %}>{{ d.name }}</option>{% endfor %}</select></form></div>

<h2>Monthly FTE and employer cost</h2>
<div class="gridwrap"><table class="data">
<thead><tr><th>Department</th>{% for m in months %}<th class="num">{{ m|date:"M y" }}</th>{% endfor %}<th class="num">FY cost</th><th></th></tr></thead>
<tbody>{% for s in summary %}
<tr><td><b>{{ s.dept.name }}</b><br><span class="muted small">FTE</span></td>{% for v in s.fte %}<td class="num">{{ v|floatformat:1 }}</td>{% endfor %}<td class="num">{{ s.annual|money }}</td>
<td>{% if s.editable %}<form method="post" class="inline">{% csrf_token %}<input type="hidden" name="action" value="sync"><input type="hidden" name="department" value="{{ s.dept.pk }}">
<input type="hidden" name="salary_account" value="{{ salary_default.pk }}"><input type="hidden" name="benefits_account" value="{{ benefit_default.pk }}">
<button class="btn small" title="Set {{ salary_default.code }} and {{ benefit_default.code }} lines to hc_base and hc_benefits">Feed salary lines</button></form>{% endif %}</td></tr>
{% endfor %}</tbody></table></div>

<h2>Roles{% if dept %} in {{ dept.name }}{% endif %} ({{ plans|length }})</h2>
<table class="data">
<thead><tr><th>Department</th><th>Role</th><th>Level</th><th>Start</th><th>End</th><th class="num">Salary</th><th class="num">Benefits</th><th class="num">Count</th><th class="num">Ramp (mo)</th><th></th></tr></thead>
<tbody>{% for p in plans %}
<tr><td>{{ p.department.code }}</td><td>{{ p.role }}</td><td>{{ p.level }}</td><td>{{ p.start_date|date:"Y-m-d" }}</td><td>{{ p.end_date|date:"Y-m-d"|default:"-" }}</td>
<td class="num">{{ p.annual_salary|money }}</td><td class="num">{{ p.benefits_pct|pct }}</td><td class="num">{{ p.count }}</td><td class="num">{{ p.ramp_months }}</td>
<td><form method="post" class="inline">{% csrf_token %}<input type="hidden" name="action" value="delete"><input type="hidden" name="plan" value="{{ p.pk }}"><input type="hidden" name="department" value="{{ p.department_id }}"><button class="link danger-text">Remove</button></form></td></tr>
{% endfor %}</tbody></table>

{% if editable_depts %}
<form method="post" class="card inline-form">{% csrf_token %}<input type="hidden" name="action" value="add">
<h2>Add a role</h2>
<label>Department <select name="department">{% for d in editable_depts %}<option value="{{ d.pk }}">{{ d.name }}</option>{% endfor %}</select></label>
<label>Role <input name="role" required></label><label>Level <input name="level" size="4"></label>
<label>Start <input type="date" name="start_date" required></label><label>End <input type="date" name="end_date"></label>
<label>Annual salary <input name="annual_salary" required></label><label>Benefits % <input name="benefits_pct" value="0.22" size="5"></label>
<label>Count <input name="count" value="1" size="3"></label><label>Ramp months <input name="ramp_months" value="0" size="3"></label>
<button class="primary">Add role</button></form>
{% endif %}
{% endblock %}