{% load i18n invoice_tools humanize %}

{% trans "Invoices" %}

{% user_can_add_invoices object user as can_add_invoice %} {% if can_add_invoice %} {% trans "Add Invoice" %} {% endif %}
{% for invoice in object.invoices.not_rejected %} {% display_invoice_status_for_user user invoice as invoice_status %} {% empty %} {% endfor %}
{% trans "Date Submitted" %} {% trans "Invoice Number" %} {% trans "Status" %}
{% trans "Date Submitted" %}: {{ invoice.requested_at.date }} {% trans "Invoice Number" %}: {{ invoice.vendor_document_number }} {% trans "Status" %}: {{ invoice_status }} {% trans "View" %} {% can_edit invoice user as user_can_edit_request %} {% if user_can_edit_request %} {% trans "Edit" %} {% endif %} {% can_delete invoice user as user_can_delete_request %} {% if user.is_applicant and user_can_delete_request %} {% trans "Delete" %} {% endif %} {% can_change_status invoice user as can_change_invoice_status %} {% if can_change_invoice_status %} {% trans "Update Status" %} {% endif %}
{% trans "No active Invoices." %}
{% if object.invoices.rejected %}

{% trans "Show rejected" %}

{% for invoice in object.invoices.rejected %} {% display_invoice_status_for_user user invoice as invoice_status %} {% endfor %} {% endif %}