{% extends "base.html" %} {% block contenido %}
| {{ _("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.") }} | ||||||