{% extends "consol/base.html" %}{% load consol_tags %}
{% block title %}IC reconciliation{% endblock %}
{% block content %}
<div class="page-head"><div><h1>Intercompany reconciliation · {{ period.label }}</h1>
<p class="muted">Matched by counterparty after translation. Tolerance {{ group.ic_tolerance_abs|money }} {{ group.presentation_currency }}; cross-currency differences up to {{ group.ic_fx_tolerance_pct|floatformat:1 }}% of the larger side are classified as FX-caused.</p></div>
{% include "consol/_period_picker.html" %}</div>
<section class="card">
{% if error %}<ul class="issues">{% for e in error %}<li class="error">{{ e }}</li>{% endfor %}</ul>{% else %}
<table class="grid num">
  <thead><tr><th>Pair</th><th>A side</th><th>B side</th><th class="r">A local</th><th class="r">B local</th><th class="r">A {{ group.presentation_currency }}</th><th class="r">B {{ group.presentation_currency }}</th><th class="r">Difference</th><th>Status</th></tr></thead>
  <tbody>{% for r in rows %}
    <tr class="status-{{ r.status }}"><td>{{ r.pair }}</td><td>{{ r.entity_a }} <span class="muted">{{ r.account_a }}</span></td><td>{{ r.entity_b }} <span class="muted">{{ r.account_b }}</span></td>
    <td class="r">{{ r.amount_a_fc|money }} <span class="muted small">{{ r.currency_a }}</span></td><td class="r">{{ r.amount_b_fc|money }} <span class="muted small">{{ r.currency_b }}</span></td>
    <td class="r">{{ r.amount_a|money }}</td><td class="r">{{ r.amount_b|money }}</td><td class="r"><strong>{{ r.difference|money }}</strong></td>
    <td><span class="badge {{ r.status }}">{{ r.status }}</span></td></tr>
  {% empty %}<tr><td colspan="9" class="muted">No intercompany balances.</td></tr>{% endfor %}</tbody>
</table>
<p class="small muted">Eliminations reverse both sides in full; any difference is parked in the pair's difference account (IC suspense for balances, IC differences for P&amp;L) so it stays visible.</p>
{% endif %}
</section>
{% endblock %}