{% extends "budgets/base.html" %} {% load bf static %} {% block title %}{{ dept.name }} budget{% endblock %} {% block content %}
Dashboard / v{{ version.number }} {{ version.name }}
Owner {{ dept.owner.username }} - version is {{ version.get_status_display|lower }}{% if not can_edit %} - read only{% endif %}
| Account | {% for m in months %}{{ m|date:"M y" }} | {% endfor %}Total |
|---|---|---|
| {{ r.account.code }} {{ r.account.name }} | {% for c in r.cells %}{% endfor %} | {{ r.total|money }} |
| Revenue | {% for v in grid.income %}{{ v|money }} | {% endfor %}{{ grid.totals.income|money }} |
| Costs | {% for v in grid.cost %}{{ v|money }} | {% endfor %}{{ grid.totals.cost|money }} |
| Net result | {% for v in grid.net %}{{ v|money }} | {% endfor %}{{ 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.