{% extends "admin/base_site.html" %} {% load i18n admin_urls static %} {% load overview_extras %} {% block extrahead %} {{ block.super }} {{ media }} {% endblock %} {% block bodyclass %}{{ block.super }} app-{{ opts.app_label }} model-{{ opts.model_name }} invite-waiter {% endblock %} {% block breadcrumbs %}
{% endblock %} {% block content %}{% translate "Please check if all expenses are documented correctly and if all payers have a valid account code." %}
| {% trans "Explanation" %} | {% trans "Amount" %} | {% trans "Paid by" %} | {% trans "IBAN valid" %} | {% for bill in statement.bill_set.all %}|
| {{bill.short_description}} | {{bill.explanation}} | {{ bill.amount }}€ | {{ bill.paid_by.name }} | {{ bill.paid_by.iban_valid|render_bool }} |
{% trans "Do you want to submit the statement for further processing by the finance department? If you proceed, no further changes to the statement are possible." %}
{% endblock %}