{% extends "base.html" %} {% block contenido %} {% import "macros.html" as macros %} {%- if TESTING -%}
{%- endif -%}
Nuevo Pago {% if factura_compra_origen %}desde Factura {{ factura_compra_origen.document_no or factura_compra_origen.id }}{% endif %} {% if factura_venta_origen %}desde Factura {{ factura_venta_origen.document_no or factura_venta_origen.id }}{% endif %}
Cancelar
{{ form.csrf_token }} {% for invoice_id in from_purchase_invoice_ids %} {% endfor %} {% for invoice_id in from_sales_invoice_ids %} {% endfor %}
{{ form.payment_type.label(class="form-label") }} {{ form.payment_type(class="form-select") }}
{{ form.company.label(class="form-label") }} {{ form.company(class="form-select") }}
{{ form.naming_series.label(class="form-label") }} {{ form.naming_series(class="form-select") }}
{{ form.posting_date.label(class="form-label") }} {{ form.posting_date(class="form-control", type="date") }}
{{ form.bank_account_id.label(class="form-label") }} {{ form.bank_account_id(class="form-select") }}
{{ form.party_type.label(class="form-label") }} {{ form.party_type(class="form-select") }}
{{ form.party_id.label(class="form-label") }} {{ form.party_id(class="form-select") }}
{{ form.paid_amount.label(class="form-label") }} {{ form.paid_amount(class="form-control") }}
{{ form.remarks.label(class="form-label") }} {{ form.remarks(class="form-control", rows=3) }}
{# Sección de contador externo — cheque, número fiscal, recibo preimpreso #}
Numeración Externa (opcional)
{{ form.external_counter_id.label(class="form-label") }} {{ form.external_counter_id(class="form-select", id="external_counter_id") }}
Chequera, numeración fiscal o recibo preimpreso.
{{ form.external_number.label(class="form-label") }} {{ form.external_number(class="form-control", id="external_number", placeholder="Dejar vacío para usar el siguiente sugerido") }}
Si se omite, el sistema usa el siguiente número disponible del contador.
{% if facturas_origen %}
Documentos a Pagar
{% for origen in facturas_origen %} {% endfor %}
Facturas origen del pago
Documento Tipo Total Saldo Aplicar
{{ origen.document.document_no or origen.document.id }} {{ origen.label }} {{ origen.document.grand_total or "" }} {{ origen.document.outstanding_amount or "" }}
{% endif %}
{% endblock %}