{% extends "base.html" %} {% import "macros.html" as macros %} {% block contenido %}
{{ run.document_no or run.id }} {{ run.status }}
{{ _('Revalorización cambiaria') }}
{% if run.status == "posted" %}
{% endif %} {{ _('Listado') }}
{{ _('Compañía') }}: {{ run.company }}
{% if selected_period %}
{{ _('Período contable') }}: {{ selected_period.name }}
{{ _('Periodo') }}: {{ run.month }}/{{ run.year }}
{% else %}
{{ _('Periodo') }}: {{ run.month }}/{{ run.year }}
{% endif %}
{{ _('Fecha') }}: {{ run.run_date or run.posting_date }}
{{ _('Documentos procesados') }}: {{ run.processed_documents_count or 0 }}
{{ _('Documentos afectados') }}: {{ run.affected_documents_count or 0 }}
{{ _('Ganancia') }}: {{ "{:,.2f}".format(run.total_gain or 0) }}
{{ _('Pérdida') }}: {{ "{:,.2f}".format(run.total_loss or 0) }}
{{ _('Detalle documental') }}
{% for line in lines %} {% set account = accounts.get(line.account_id) %} {% set ledger = ledgers.get(line.ledger_id) %} {% else %} {% endfor %}
{{ _('Líneas de revalorización cambiaria') }}
{{ _('Documento origen') }} {{ _('Tercero') }} {{ _('Cuenta') }} {{ _('Ledger destino') }} {{ _('Moneda origen') }} {{ _('Tasa') }} {{ _('Saldo original') }} {{ _('Saldo ledger previo') }} {{ _('Saldo revaluado') }} {{ _('Diferencia') }}
{{ line.source_document_no or line.source_document_id }} {{ line.partner_id or '-' }} {{ (account.code ~ ' - ' ~ account.name) if account else line.account_id }} {{ (ledger.code ~ ' - ' ~ ledger.name) if ledger else line.ledger_id }} {{ line.original_currency_id }} {{ "{:,.9f}".format(line.closing_rate or 0) }} {{ "{:,.2f}".format(line.open_amount_original or 0) }} {{ "{:,.2f}".format(line.previous_ledger_balance or 0) }} {{ "{:,.2f}".format(line.revalued_balance or 0) }} {{ "{:,.2f}".format(line.exchange_difference or 0) }}
{{ _('No se generaron diferencias cambiarias.') }}
{{ macros.audit_timeline(audit_timeline) }} {% endblock %}