{% include 'docs/parts/form_field.html' with field=form.doc_num id="doc_num" classes="left" label="Номер" required="True" no_clear_after="True" %}
{% include 'docs/parts/form_field.html' with field=form.doc_date id="doc_date" classes="left" label="Дата создания" required="True" no_clear_after="True"%}
{% include 'docs/parts/form_field.html' with field=form.bank_account %}
{% include 'docs/parts/form_field.html' with field=form.fix_doc_num id="fix_doc_num" classes="left" label="Номер исправления" no_clear_after="True" %}
{% include 'docs/parts/form_field.html' with field=form.fix_doc_date id="fix_doc_date" classes="left" label="Дата исправления" no_clear_after="True" %}
Номера исправлений должны начинаться с 1 для каждой счет-фактуры в отдельности.
{% include 'docs/parts/form_field.html' with field=form.plat_doc_num id="plat_doc_num" classes="left" label="К плат. док-ту №" no_clear_after="True" %}
{% include 'docs/parts/form_field.html' with field=form.plat_doc_date id="plat_doc_date" classes="left" label="Дата документа" no_clear_after="True" %}
Платежное поручение, кассовый чек, приходный ордер и т.п.Заполняется только при наличии аванса.
{% include 'docs/parts/form_field.html' with field=form.government_description id="government_description" classes="left" label="Идентификатор госконтракта, договора" no_clear_after="True" %}
{% include 'docs/parts/form_field.html' with field=form.currency id="currency" classes="field" label="Валюта документа" %}
{% include 'docs/parts/form_field_client.html' with field=form.client required="True" is_ajax="True" label="Покупатель" %}
{% include 'docs/parts/form_field.html' with field=form.invoice id="invoice" classes="field hidden" label="Создать счёт-фактуру по счёту" %}
{% include 'docs/parts/form_field_sender.html' with field=form.sender id="sender" type="sender" %}
{% include 'docs/parts/form_field_receiver.html' with field=form.receiver id="receiver" type="receiver" %}
{% include 'docs/parts/form_field.html' with field=form.nds_value id="nds_value" classes="left nds_block__inline" label="НДС" no_clear_after="True" %}
{% include 'docs/parts/form_field.html' with field=form.nds_method id="nds_method" classes="left nds-method hidden" no_clear_after="True" %}
{% if formset %}
{% include 'docs/faktura/form_tbl_items.html' %}
{% endif %}