{% extends "base.html" %} {% block contenido %} {% import "macros.html" as macros %} {% import "transaction_form_macros.html" as tf_macros %} {%- if TESTING -%}
{%- endif -%}
{{ form.csrf_token }} {% if from_invoice_id %}{% endif %} {{ tf_macros.transaction_form_header( 'Costo de Importacion', cancel_url=url_for('compras.compras_import_landed_cost_lista') ) }}
{{ form.company(class="form-select") }}
{{ form.allocation_method(class="form-select") }}
{% if invoice_origen %}
Costos de importacion para factura: {{ invoice_origen.document_no or invoice_origen.id }} ({{ invoice_origen.supplier_name or "" }})
{% endif %}
{% if from_invoice_id %}
Articulos de la Factura
{{ tf_macros.transaction_grid(items_disponibles, uoms_disponibles, source_api_url="/api/document-flow/pending-lines?source_type=purchase_invoice&target_type=import_landed_cost&source_id=" ~ from_invoice_id, source_label="Factura de Compra") }}
{% else %}
Seleccione una factura de compra como origen para los costos de importacion.
{% endif %}
Cargos a Prorratear
Cargos a prorratear
Concepto Tipo Monto Cuenta
{% endblock %}