{{#restrict section="accounting" level="write" block=true}}{{/restrict}}

{{#load assign="claim" key=$_GET.claim}}
{{else}}
	{{:error message="Cette note de frais n'existe pas"}}
{{/load}}

{{if $claim.status !== 'payable'}}
	{{:error message="Cette note de frais n'est pas en attente de paiement: %s"|args:$claim.status}}
{{/if}}

{{#transactions id=$claim.id_transaction}}
	{{:assign total=$debit}}
	{{:assign default_year=$id_year}}
	{{#transaction_lines transaction=$id where="credit > 0" limit=1}}
		{{:assign debit_account=$account_code}}
	{{/transaction_lines}}
{{/transactions}}

{{if $claim.payments|count}}
	{{#transactions id=$claim.payments}}
		{{:assign total="%d-%d"|math:$total:$credit}}
	{{/transactions}}
{{/if}}

{{if $total <= 0}}
	{{:error message="Cette note de frais a déjà été réglée ou abandonnée"}}
{{/if}}

{{#form on="save"}}
	{{if !$_POST.label|trim}}
		{{:error message="Le libellé doit être renseigné."}}
	{{/if}}

	{{:assign var="lines." debit=$total|money_raw account=$_POST.account|keys|key:0}}
	{{:api
		method="POST"
		path="accounting/transaction"
		assign="result"

		id_year=$_POST.id_year|intval
		type="revenue"
		date=$_POST.date
		label=$_POST.label|trim
		reference="NDF-%d"|args:$claim.number
		notes=$_POST.notes|trim|or:null
		amount=$total|money_raw
		debit=$debit_account
		credit=$_POST.abandon_account|keys|key:0
		linked_users=$claim.user_id
		linked_transactions=$claim.id_transaction|intval
	}}
	{{:assign var="claim.payments." value=$result.id}}

	{{:save key=$claim.key status="paid" payments=$claim.payments}}
	{{:redirect to="details.html?key=%s"|args:$claim.key}}
{{/form}}

{{#load type="line" claim=$claim.key}}
	{{:assign var="notes" value="%s\n\n%s"|args:$notes:$description}}
{{/load}}
{{:assign var="default_abandon_account.75412" value="75412 — Abandons de frais par les bénévoles"}}
{{#years closed=false}}
	{{:assign var="open_years.%d"|args:$id value=$label}}
	{{if $start_date <= $now && $end_date >= $now}}
		{{:assign best_year=$id}}
	{{/if}}
{{/years}}
{{:assign default_label="Abandon note de frais n°%d"|args:$claim.number}}

{{if !$open_years|count}}
	{{:error message="Aucun exercice n'est ouvert, il n'est pas possible de créer une écriture et donc d'accepter cette note de frais."}}
{{/if}}

{{if !$default_year|key_in:$open_years}}
	{{:assign default_year=null}}
{{/if}}

{{:assign default_year=$default_year|or:$best_year}}

{{:admin_header title="Abandonner la note de frais n°%d"|args:$claim.number}}

{{:form_errors}}

<form method="post" action="">
	<fieldset>
		<legend>Écriture d'abandon de note de frais</legend>
		<dl>
			{{:input type="select" default=$default_year name="id_year" label="Exercice" required=true options=$open_years}}
			{{:input type="date" default=$now name="date" label="Date" required=true}}
			{{:input type="text" default=$default_label name="label" label="Libellé" required=true}}
			{{:input type="list" name="abandon_account" label="Compte d'abandon" required=true target="!acc/charts/accounts/selector.php?types=6&key=code&id_year=%d"|args:$default_year default=$default_abandon_account}}
			{{:input type="textarea" name="notes" label="Remarques" default=$notes|trim cols=50 rows=5}}
		</dl>
	</fieldset>

	<p class="submit">
		{{:button type="submit" shape="right" label="Abandonner le remboursement" name="save" class="main"}}
	</p>
	<p class="help">
		La note de frais sera marquée comme étant réglée.
	</p>
</form>

<script type="text/javascript">
function toggleYearForSelector()
{
	$('.input-list button').forEach((e) => {
		e.value = e.value.replace(/year=\d+/, 'year=' + y.value);
	});
}

var y = $('#f_id_year')

y.onchange = toggleYearForSelector;
</script>

{{:admin_footer}}