{% extends "base.html" %}
{% block contenido %}
{% import "macros.html" as macros %}
{% import "transaction_form_macros.html" as tf_macros %}

{%- if TESTING -%}
<div
  data-test_info="La Plantilla fue renderizada correctamente: cacao_accounting/ventas/templates/ventas/factura_venta_nuevo.html">
</div>
{%- endif -%}

<nav aria-label="breadcrumb">
  <ol class="breadcrumb lh-sm">
    <li class="breadcrumb-item"><a href="{{ url_for('cacao_app.pagina_inicio') }}" class="link-dark"><i
          class="bi bi-house"></i> Inicio</a></li>
    <li class="breadcrumb-item"><a href="{{ url_for('ventas.ventas_') }}" class="link-dark">Ventas</a></li>
    <li class="breadcrumb-item"><a href="{{ url_for('ventas.ventas_factura_venta_lista') }}" class="link-dark">Facturas
        de Venta</a></li>
    <li class="breadcrumb-item active" aria-current="page">
      {{ (registro.document_no or registro.id) if edit else 'Nueva Factura de Venta' }}</li>
  </ol>
</nav>

<form method="post" id="form-main" x-data='transactionForm({{ transaction_config | tojson | safe }})'>
  {{ form.csrf_token }}
  {% if from_order_id %}<input type="hidden" name="from_order" value="{{ from_order_id }}">{% endif %}
  {% if from_note_id %}<input type="hidden" name="from_note" value="{{ from_note_id }}">{% endif %}
  {% if from_invoice_id %}<input type="hidden" name="from_invoice" value="{{ from_invoice_id }}">{% endif %}
  {% if from_return_id %}<input type="hidden" name="from_return" value="{{ from_return_id }}">{% endif %}
  <input type="hidden" name="document_type" value="{{ document_type or 'sales_invoice' }}">
  {% if document_type == 'sales_invoice' %}
  <input type="hidden" name="is_return" value="0">
  {% elif document_type == 'sales_credit_note' %}
  <input type="hidden" name="is_return" value="1">
  {% endif %}
  {{ tf_macros.transaction_form_header(
      edit and 'Editar Factura de Venta'
      or document_type == 'sales_credit_note' and 'Nota de Crédito de Venta'
      or document_type == 'sales_debit_note' and 'Nota de Débito de Venta'
      or 'Factura de Venta',
      cancel_url=url_for('ventas.ventas_factura_venta_lista')
    ) }}
  <div class="ca-card p-3 mb-3">
    <div class="row g-3">
      <div class="col-md-6">
        <label class="form-label" for="customer_id">{{ _('Cliente') }} <span class="text-danger">*</span></label>
        {{ tf_macros.smart_select(
            doctype="party",
            name="customer_id",
            label=_("Cliente"),
            filters={"party_type": "customer", "company": {"selector": "#company"}},
        filter_sources=["#company"],
        required_filters=["company"],
        x_model="header.party",
        on_select="function(opt){ header.party_label = opt.display_name; }"
        ) }}
      </div>
      <div class="col-md-6">
        <label class="form-label" for="remarks">{{ _('Observaciones') }}</label>
        <textarea class="form-control" id="remarks" name="remarks" rows="3" x-model="header.remarks"></textarea>
      </div>
    </div>
  </div>

  {% if from_return_id or from_invoice_id %}
  {{ tf_macros.transaction_grid(items_disponibles, uoms_disponibles,
         source_api_url="/api/document-flow/pending-lines?source_type=sales_invoice&target_type=sales_invoice&source_id=" ~ from_invoice_id,
         source_label="Factura de Venta") }}
  {% elif from_note_id %}
  {{ tf_macros.transaction_grid(items_disponibles, uoms_disponibles,
         source_api_url="/api/document-flow/pending-lines?source_type=delivery_note&target_type=sales_invoice&source_id=" ~ from_note_id,
         source_label="Nota de Entrega") }}
  {% elif from_order_id %}
  {{ tf_macros.transaction_grid(items_disponibles, uoms_disponibles,
         source_api_url="/api/document-flow/pending-lines?source_type=sales_order&target_type=sales_invoice&source_id=" ~ from_order_id,
         source_label="Orden de Venta") }}
  {% else %}
  {{ tf_macros.transaction_grid(items_disponibles, uoms_disponibles) }}
  {% endif %}
</form>

{% endblock %}