{{#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}}

{{#form on="save"}}
	{{:assign var="lines." credit=$_POST.amount account=$_POST.account|keys|key:0}}
	{{:assign var="lines." debit=$_POST.amount account=$debit_account}}
	{{:api
		method="POST"
		path="accounting/transaction"
		assign="result"

		id_year=$_POST.id_year|intval
		type="advanced"
		date=$_POST.date
		label=$_POST.label
		reference="Remboursement NDF-%d"|args:$claim.number
		linked_users=$claim.user_id
		lines=$lines
		linked_transactions=$claim.id_transaction|intval
	}}

	{{:assign amount=$_POST.amount|money_int}}

	{{if "%d-%d"|math:$total:$amount <= 0}}
		{{* Nothing left to pay *}}
		{{:assign new_status="paid"}}
	{{else}}
		{{:assign new_status=$claim.status}}
	{{/if}}

	{{:assign var="claim.payments." value=$result.id}}
	{{:save
		validate_schema="./claim.schema.json"
		payments=$claim.payments
		key=$claim.key
		status=$new_status
	}}
	{{:redirect to="./details.html?key=%s"|args:$claim.key}}
{{/form}}


{{if $claim.label}}
	{{:assign default_label="Remboursement note de frais n°%d : %s"|args:$claim.number:$claim.label}}
{{else}}
	{{:assign default_label="Remboursement note de frais n°%d"|args:$claim.number}}
{{/if}}

{{#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}}

{{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="Nouveau paiement"}}

{{:form_errors}}

<form method="post" action="">
	<fieldset>
		<legend>Nouveau paiement de remboursement</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="money" name="amount" label="Montant" required=true default=$total}}
			{{:input type="list" name="account" label="Compte de paiement" required=true target="!acc/charts/accounts/selector.php?types=1|2|3&key=code&id_year=%d"|args:$default_year}}
		</dl>
	</fieldset>
	<p class="submit">
		{{:button type="submit" shape="right" label="Enregistrer" name="save" class="main"}}
	</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}}