{% 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 "Submit to the finance department" %}

{% translate "Please check if all expenses are documented correctly and if all payers have a valid account code." %}

{% for bill in statement.bill_set.all %} {% endfor %}
{% trans "Explanation" %} {% trans "Amount" %} {% trans "Paid by" %} {% trans "IBAN valid" %}
{{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." %}

{% csrf_token %} {% translate "Cancel" %}
{% endblock %}