{% extends "base.html" %}
{% from "_macros.html" import doc_export with context %}
{% block title %}{{ r.number }}{% endblock %}
{% block content %}
{% set draft = r.state == 'draft' and can_write %}
<div class="page-head">
  <div><small><a href="{{ url_for('hr.payroll') }}">{{ t('Payroll') }}</a></small>
    <h1>{{ r.number }} {% include "hr/_run_badge.html" %}</h1><small>{{ r.period }} · {{ branch.code }} — {{ nm(branch) }}</small></div>
  <div class="actions">
    {{ doc_export() }}
    {% if r.move_id %}<a class="btn ghost" href="{{ url_for('entries.view', move_id=r.move_id) }}">{{ t('Payroll entry') }}</a>{% endif %}
    {% if r.pay_move_id %}<a class="btn ghost" href="{{ url_for('entries.view', move_id=r.pay_move_id) }}">{{ t('Payment entry') }}</a>{% endif %}
    <a class="btn ghost" href="{{ url_for('hr.wps', rid=r.id) }}">{{ t('Bank salary file (WPS)') }}</a>
    {% if draft %}<form method="post" action="{{ url_for('hr.run_action', rid=r.id, action='delete') }}" class="inline" onsubmit="return confirm('{{ t('Delete?') }}')"><button class="btn danger">{{ t('Delete') }}</button></form>{% endif %}
  </div>
</div>
<div class="kpis">
  <div class="kpi"><div class="label">{{ t('Gross pay') }}</div><div class="value num">{{ totals.gross|money(cur) }}</div><div class="sub">{{ totals.n }} {{ t('employees') }} · {{ cur }}</div></div>
  <div class="kpi"><div class="label">{{ t('GOSI') }}</div><div class="value num">{{ (totals.gosi_employee + totals.gosi_employer)|money(cur) }}</div><div class="sub">{{ t('Employee') }} {{ totals.gosi_employee|money(cur) }} · {{ t('Company') }} {{ totals.gosi_employer|money(cur) }}</div></div>
  <div class="kpi"><div class="label">{{ t('Net pay to the bank') }}</div><div class="value num">{{ totals.net|money(cur) }}</div><div class="sub">{{ t('Loans deducted') }} {{ totals.loan_deduction|money(cur) }}</div></div>
  <div class="kpi"><div class="label">{{ t('Provisions this month') }}</div><div class="value num">{{ (totals.eosb_provision + totals.leave_provision)|money(cur) }}</div><div class="sub">{{ t('End of service') }} {{ totals.eosb_provision|money(cur) }} · {{ t('Vacation') }} {{ totals.leave_provision|money(cur) }}</div></div>
</div>
<form method="post" action="{{ url_for('hr.run_action', rid=r.id, action='save') }}" id="runform">
<div class="card flush" style="overflow-x:auto">
  <table class="tight">
    <thead><tr><th>{{ t('Employee') }}</th><th class="num">{{ t('Days') }}</th><th class="num">{{ t('Basic') }}</th><th class="num">{{ t('Housing') }}</th><th class="num">{{ t('Transport + other') }}</th>
      <th class="num">{{ t('Overtime hours') }}</th><th class="num">{{ t('Overtime') }}</th><th class="num">{{ t('Additions') }}</th><th class="num">{{ t('Deductions') }}</th><th class="num">{{ t('Unpaid days') }}</th>
      <th class="num">{{ t('Gross') }}</th><th class="num">{{ t('GOSI') }}</th><th class="num">{{ t('Loan') }}</th><th class="num">{{ t('Net pay') }}</th><th></th></tr></thead>
    <tbody>
    {% for l in lines %}
      <tr><td style="white-space:nowrap"><a href="{{ url_for('hr.employee', eid=l.employee_id) }}">{{ l.code }}</a> {{ nm(l) }}{% if l.note %}<br><small class="muted">{{ l.note }}</small>{% endif %}</td>
        <td class="num">{{ l.days|round(1) }}</td><td class="num">{{ l.basic|money(cur) }}</td><td class="num">{{ l.housing|money(cur) }}</td><td class="num">{{ (l.transport + l.other)|money(cur) }}</td>
        {% if draft %}
        <td class="num"><input name="ot_{{ l.id }}" class="num" style="width:70px" inputmode="decimal" value="{{ l.ot_hours or '' }}"></td>
        <td class="num">{{ l.overtime|money(cur, True) }}</td>
        <td class="num"><input name="add_{{ l.id }}" class="num" style="width:95px" inputmode="decimal" value="{{ l.additions|plain if l.additions else '' }}"></td>
        <td class="num"><input name="ded_{{ l.id }}" class="num" style="width:95px" inputmode="decimal" value="{{ l.deductions|plain if l.deductions else '' }}"></td>
        <td class="num"><input name="unp_{{ l.id }}" class="num" style="width:60px" inputmode="decimal" value="{{ l.unpaid_days or '' }}"><input type="hidden" name="note_{{ l.id }}" value="{{ l.note or '' }}"></td>
        {% else %}
        <td class="num">{{ l.ot_hours or '' }}</td><td class="num">{{ l.overtime|money(cur, True) }}</td><td class="num">{{ l.additions|money(cur, True) }}</td>
        <td class="num">{{ l.deductions|money(cur, True) }}</td><td class="num">{{ l.unpaid_days or '' }}</td>
        {% endif %}
        <td class="num">{{ l.gross|money(cur) }}</td><td class="num">{{ l.gosi_employee|money(cur, True) }}</td><td class="num">{{ l.loan_deduction|money(cur, True) }}</td>
        <td class="num"><b>{{ l.net|money(cur) }}</b></td><td><a href="{{ url_for('hr.payslip', line_id=l.id) }}">{{ t('Payslip') }}</a></td></tr>
    {% endfor %}
    </tbody>
    <tfoot><tr><td><b>{{ t('Total') }}</b></td><td></td><td class="num">{{ totals.basic|money(cur) }}</td><td class="num">{{ totals.housing|money(cur) }}</td><td class="num">{{ (totals.transport + totals.other)|money(cur) }}</td>
      <td></td><td class="num">{{ totals.overtime|money(cur) }}</td><td class="num">{{ totals.additions|money(cur) }}</td><td class="num">{{ totals.deductions|money(cur) }}</td><td class="num">{{ totals.unpaid_deduction|money(cur, True) }}</td>
      <td class="num">{{ totals.gross|money(cur) }}</td><td class="num">{{ totals.gosi_employee|money(cur) }}</td><td class="num">{{ totals.loan_deduction|money(cur) }}</td><td class="num"><b>{{ totals.net|money(cur) }}</b></td><td></td></tr></tfoot>
  </table>
</div>
{% if draft %}<div class="form-actions">
  <button class="btn" formaction="{{ url_for('hr.run_action', rid=r.id, action='post') }}" onclick="return confirm('{{ t('Post the payroll entry?') }}')">{{ t('Post payroll') }}</button>
  <button class="btn ghost">{{ t('Save and recalculate') }}</button>
  <small class="muted">{{ t('Recalculating picks up salary changes, new joiners and approved unpaid leave.') }}</small>
</div>{% endif %}
</form>
{% if r.state == 'posted' and can_write %}
<form method="post" action="{{ url_for('hr.run_action', rid=r.id, action='pay') }}" class="card filters" style="align-items:flex-end">
  <div class="field"><label>{{ t('Pay from') }}</label><select name="journal_id">{% for j in journals %}<option value="{{ j.id }}">{{ nm(j) }}</option>{% endfor %}</select></div>
  <div class="field"><label>{{ t('Payment date') }}</label><input type="date" name="date" value="{{ today }}"></div>
  <button class="btn">{{ t('Record salary payment') }}</button>
  <small class="muted">{{ t('Dr Salaries Payable / Cr Bank for the net pay.') }}</small>
</form>
{% endif %}
<div class="card"><h3>{{ t('How this payroll is posted') }}</h3>
  <table class="tight"><tbody>
    <tr><td>{{ t('Dr Salaries & Wages') }}</td><td class="num">{{ totals.gross|money(cur) }}</td><td class="muted">{{ t('gross pay, by cost centre') }}</td></tr>
    <tr><td>{{ t('Dr GOSI Contributions') }}</td><td class="num">{{ totals.gosi_employer|money(cur) }}</td><td class="muted">{{ t('company share') }}</td></tr>
    <tr><td>&nbsp;&nbsp;{{ t('Cr GOSI Payable') }}</td><td class="num">{{ (totals.gosi_employee + totals.gosi_employer)|money(cur) }}</td><td class="muted">{{ t('employee + company share') }}</td></tr>
    <tr><td>&nbsp;&nbsp;{{ t('Cr Employee Loans & Advances') }}</td><td class="num">{{ totals.loan_deduction|money(cur) }}</td><td></td></tr>
    <tr><td>&nbsp;&nbsp;{{ t('Cr Salaries Payable') }}</td><td class="num">{{ totals.net|money(cur) }}</td><td class="muted">{{ t('net pay') }}</td></tr>
    <tr><td>{{ t('Dr End of Service Benefits / Cr End of Service Provision') }}</td><td class="num">{{ totals.eosb_provision|money(cur) }}</td><td class="muted">{{ t('increase in the obligation this month') }}</td></tr>
    <tr><td>{{ t('Dr Vacation Pay / Cr Vacation Pay Provision') }}</td><td class="num">{{ totals.leave_provision|money(cur) }}</td><td class="muted">{{ t('change in unused leave') }}</td></tr>
  </tbody></table>
</div>
{% endblock %}