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

{{#foreach from=$_POST.claims item="key"}}
	{{#load assign="claim" key=$key}}
	{{else}}
		{{:error message="Cette note de frais n'existe pas : %s"|args:$key}}
	{{/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=$claim.id_transaction}}
		{{:assign total="%d+%d"|math:$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}}

	{{:assign var="linked_users." value=$claim.user_id}}
	{{:assign var="linked_transactions." value=$claim.id_transaction}}
	{{:assign var="claims.%s"|args:$claim.key value=$claim}}
	{{:assign var="claims_numbers." value=$claim.number}}
{{/foreach}}

{{:assign claims_numbers_str=$claims_numbers|implode:', '}}

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

		id_year=$_POST.id_year|intval
		type="advanced"
		date=$_POST.date
		label=$_POST.label|trim
		reference="Remboursement NDF (%s)"|args:$claims_numbers_str
		linked_users=$linked_users
		lines=$lines
		linked_transactions=$linked_transactions
	}}

	{{#foreach from=$claims item="claim"}}
		{{:assign claim=$claim}} {{* This line is required to overwrite the claim variable stored in the root level *}}
		{{:assign var="claim.payments." value=$result.id}}
		{{:save
			validate_schema="./claim.schema.json"
			key=$claim.key
			payments=$claim.payments
			status="paid"
		}}
	{{/foreach}}


	{{:redirect to="./"}}
{{/form}}

{{#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>
			<dt>Notes de frais</dt>
			{{#foreach from=$claims item="claim"}}
				<dd>N°{{$claim.number}} – {{$claim.label}} {{:input type="hidden" name="claims[]" default=$claim.key}}</dd>
			{{/foreach}}
			{{:input type="select" default=$default_year name="id_year" label="Exercice" required=true options=$open_years}}
			{{:input type="date" default=$now name="date" label="Date" required=true}}
			{{:input type="text" default="Remboursement des notes de frais N°%s"|args:$claims_numbers_str name="label" label="Libellé" required=true}}
			{{:input type="money" name="amount" label="Montant" default=$total readonly=true required=true}}
			{{:input type="list" name="account" label="Compte de paiement" required=true target="!acc/charts/accounts/selector.php?types=1|2|3&key=code&id_year=%d"|args:$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}}