{% extends "base.html" %} {% block contenido %}
{{ _("GR/IR Pendiente") }}
{% for row in rows %} {% else %} {% endfor %}
{{ _("GR/IR pendiente") }}
{{ _("Recepción") }} {{ _("Item") }} {{ _("Bodega") }} {{ _("UOM") }} {{ _("Cantidad pendiente") }} {{ _("Monto pendiente") }} {{ _("Estado") }}
{{ row.purchase_receipt_id }} {{ row.item_code }} {{ row.warehouse or "" }} {{ row.uom or "" }} {{ row.pending_qty }} {{ row.pending_amount }} {{ row.status }}
{{ _("No hay saldos GR/IR pendientes.") }}
{% endblock %}