{% load i18n invoice_tools humanize %}

{% trans "Invoices" %}

{% trans "Add Invoice" %}
{% for invoice in object.invoices.not_rejected %} {% empty %} {% endfor %}
{% trans "Submitted" %} {% trans "Invoice Number" %} {% trans "Status" %}
{% trans "Submitted" %}: {{ invoice.requested_at.date }} {% trans "Invoice Number" %}: {{ invoice.vendor_document_number }} {% trans "Status" %}: {{ invoice.get_status_display }} View {% can_edit invoice user as user_can_edit_request %} {% if user_can_edit_request %} Edit {% endif %} {% can_delete invoice user as user_can_delete_request %} {% if user_can_delete_request %} Delete {% endif %}
{% trans "No active Invoices." %}
{% if object.invoices.rejected %}

{% trans "Show rejected" %}

{% for invoice in object.invoices.rejected %} {% endfor %} {% endif %}