{% extends "base.html" %}
{% block contenido %}
{% import "macros.html" as 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">Nueva Factura de Venta</li>
  </ol>
</nav>

<form method="post" id="form-main">
  {{ 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 %}
  <div class="ca-card" style="max-width:860px;">
    <div class="ca-card-header">
      <h5 class="ca-card-title"><i class="bi bi-plus-circle"></i>
        {% if document_type == 'sales_credit_note' %}
          Nueva Nota de Crédito de Venta
          {% if factura_origen %}<small class="text-muted ms-2">desde {{ factura_origen.document_no or factura_origen.id }}</small>{% endif %}
        {% elif document_type == 'sales_debit_note' %}
          Nueva Nota de Débito de Venta
          {% if factura_origen %}<small class="text-muted ms-2">desde {{ factura_origen.document_no or factura_origen.id }}</small>{% endif %}
        {% else %}
          Nueva Factura de Venta
          {% if orden_origen %}<small class="text-muted ms-2">desde {{ orden_origen.document_no or orden_origen.id }}</small>{% endif %}
          {% if entrega_origen %}<small class="text-muted ms-2">desde {{ entrega_origen.document_no or entrega_origen.id }}</small>{% endif %}
          {% if from_invoice_id and not document_type in ['sales_credit_note','sales_debit_note'] %}
            <small class="text-muted ms-2">desde {{ factura_origen.document_no or factura_origen.id }}</small>
          {% endif %}
        {% endif %}
      </h5>
      <div class="d-flex gap-2">
        <button class="btn btn-primary btn-sm" form="form-main" type="submit"><i class="bi bi-floppy me-1"></i>Guardar</button>
        <a href="{{ url_for('ventas.ventas_factura_venta_lista') }}" class="btn btn-secondary btn-sm">Cancelar</a>
      </div>
    </div>
    <div class="row g-3 p-3">
      <div class="col-md-6">
        <div class="mb-3">
          {{ form.customer_id.label(class="form-label") }}
          {{ form.customer_id(class="form-select") }}
        </div>
        <div class="mb-3">
          {{ form.company.label(class="form-label") }}
          {{ form.company(class="form-select") }}
        </div>
        <div class="mb-3">
          {{ form.naming_series.label(class="form-label") }}
          {{ form.naming_series(class="form-select") }}
        </div>
      </div>
      <div class="col-md-6">
        <div class="mb-3">
          {{ form.posting_date.label(class="form-label") }}
          {{ form.posting_date(class="form-control", type="date") }}
        </div>
        <div class="mb-3">
          {{ form.remarks.label(class="form-label") }}
          {{ form.remarks(class="form-control", rows=3) }}
        </div>
      </div>
    </div>
  </div>

  {% if from_return_id %}
    {{ macros.lineas_items(items_disponibles, uoms_disponibles,
         source_api_url="/api/sales/sales-invoice/" ~ from_return_id ~ "/items?target_type=sales_invoice",
         source_label="Factura de Venta") }}
  {% elif from_note_id %}
    {{ macros.lineas_items(items_disponibles, uoms_disponibles,
         source_api_url="/api/sales/delivery-note/" ~ from_note_id ~ "/items?target_type=sales_invoice",
         source_label="Nota de Entrega") }}
  {% elif from_order_id %}
    {{ macros.lineas_items(items_disponibles, uoms_disponibles,
         source_api_url="/api/sales/sales-order/" ~ from_order_id ~ "/items?target_type=sales_invoice",
         source_label="Orden de Venta") }}
  {% else %}
    {{ macros.lineas_items(items_disponibles, uoms_disponibles) }}
  {% endif %}
</form>

{% endblock %}