{% extends "claims/base.html" %} {% block title %}{{ claim.ref }}{% endblock %} {% block content %}
{{ claim.employee.name }} ({{ claim.employee.grade }}, {{ claim.employee.department }}, CC {{ claim.employee.cost_center }}) {% if claim.trip %} · Trip: {{ claim.trip }}{% endif %}{% if claim.submitted_at %} · Submitted {{ claim.submitted_at|date:"d M Y H:i" }}{% endif %}
| Date | Category | Vendor / note | Claimed (INR) | Policy | Allowed | Reimbursable | Decision | {% if can_act %}Action | {% endif %}
|---|---|---|---|---|---|---|---|---|
| {{ l.date|date:"d M" }} | {{ l.get_category_display }}{% if l.currency != 'INR' %} {{ l.amount }} {{ l.currency }}{% endif %} |
{{ l.vendor }}{% if l.description %} {{ l.description }}{% endif %}{% if l.receipt %} receipt{% endif %} |
{{ l.amount_inr }} | {{ l.status }} {{ l.explanation }} |
{{ l.allowed_inr }} | {{ l.reimbursable }}{% if l.override %} override{% endif %} |
{{ l.get_decision_display }}{% if l.approver_note %} {{ l.approver_note }}{% endif %} |
{% if can_act %}{% endif %} |
| Stage | Approver | Decision | Due | Acted | Comment |
|---|---|---|---|---|---|
| {{ s.stage }} | {{ s.approver.name|default:"Finance team" }}{% if s.delegated_from %} (delegate for {{ s.delegated_from.name }}){% endif %} | {{ s.get_decision_display }}{% if s.acted_by %} by {{ s.acted_by.name }}{% endif %} | {{ s.due_at|date:"d M H:i" }} | {{ s.acted_at|date:"d M H:i" }} | {{ s.comment }} |
| Not submitted yet. | |||||
{{ c.author.get_full_name }} {{ c.created_at|date:"d M H:i" }}
{{ c.text }}