{% extends 'base.html' %} {% block title %}{{ form_title }}{% endblock %} {% block content %}
{% csrf_token %} {{ invoice_formset.management_form }}

Claim Header

{% if claim_form.non_field_errors %} {% endif %}
{{ claim_form.claim_reference_number }} {% if claim_form.claim_reference_number.errors %}
{{ claim_form.claim_reference_number.errors|join:', ' }}
{% endif %}
{{ claim_form.date_received }} {% if claim_form.date_received.errors %}
{{ claim_form.date_received.errors|join:', ' }}
{% endif %}
{{ claim_form.applicant_name_english }} {% if claim_form.applicant_name_english.errors %}
{{ claim_form.applicant_name_english.errors|join:', ' }}
{% endif %}
{{ claim_form.applicant_name_arabic }} {% if claim_form.applicant_name_arabic.errors %}
{{ claim_form.applicant_name_arabic.errors|join:', ' }}
{% endif %}
{{ claim_form.first_document_request_date }} {% if claim_form.first_document_request_date.errors %}
{{ claim_form.first_document_request_date.errors|join:', ' }}
{% endif %}
{{ claim_form.second_reminder_date }} {% if claim_form.second_reminder_date.errors %}
{{ claim_form.second_reminder_date.errors|join:', ' }}
{% endif %}
{{ claim_form.final_report_without_missing_docs_date }} {% if claim_form.final_report_without_missing_docs_date.errors %}
{{ claim_form.final_report_without_missing_docs_date.errors|join:', ' }}
{% endif %}
{{ claim_form.initial_report_with_missing_docs_date }} {% if claim_form.initial_report_with_missing_docs_date.errors %}
{{ claim_form.initial_report_with_missing_docs_date.errors|join:', ' }}
{% endif %}
{{ claim_form.followup_reminder_date }} {% if claim_form.followup_reminder_date.errors %}
{{ claim_form.followup_reminder_date.errors|join:', ' }}
{% endif %}
{{ claim_form.final_report_submission_date }} {% if claim_form.final_report_submission_date.errors %}
{{ claim_form.final_report_submission_date.errors|join:', ' }}
{% endif %}

Invoice Rows

{% if invoice_formset.non_form_errors %} {% endif %}
{% for form in invoice_formset.forms %} {{ form.id }} {% endfor %}
Goods / Services Transaction Type Transaction # Date Line Item Supplier TRN ? Supplier Name Plot No. TOS Total Paid VAT Amount VAT Approved VAT Paid Description Uploads
{{ form.goods_services }} {% if form.goods_services.errors %}
{{ form.goods_services.errors|join:', ' }}
{% endif %}
{{ form.transaction_type }} {% if form.transaction_type.errors %}
{{ form.transaction_type.errors|join:', ' }}
{% endif %}
{{ form.transaction_number }} {% if form.transaction_number.errors %}
{{ form.transaction_number.errors|join:', ' }}
{% endif %}
{{ form.transaction_date }} {% if form.transaction_date.errors %}
{{ form.transaction_date.errors|join:', ' }}
{% endif %}
{{ forloop.counter }}
{{ form.supplier_trn }}
{% if form.supplier_trn.errors %}
{{ form.supplier_trn.errors|join:', ' }}
{% endif %}
{{ form.supplier_name }}
{% if form.supplier_name.errors %}
{{ form.supplier_name.errors|join:', ' }}
{% endif %}
{{ form.plot_number }} {% if form.plot_number.errors %}
{{ form.plot_number.errors|join:', ' }}
{% endif %}
{{ form.tos }} {% if form.tos.errors %}
{{ form.tos.errors|join:', ' }}
{% endif %}
{{ form.total_amount_paid }} {% if form.total_amount_paid.errors %}
{{ form.total_amount_paid.errors|join:', ' }}
{% endif %}
{{ form.vat_approved }} {% if form.vat_approved.errors %}
{{ form.vat_approved.errors|join:', ' }}
{% endif %}
{{ form.vat_paid }} {% if form.vat_paid.errors %}
{{ form.vat_paid.errors|join:', ' }}
{% endif %}
{{ form.description }} {% if form.description.errors %}
{{ form.description.errors|join:', ' }}
{% endif %}
{% if form.invoice_files.errors %}
{{ form.invoice_files.errors|join:', ' }}
{% endif %} {% if form.payment_proof_files.errors %}
{{ form.payment_proof_files.errors|join:', ' }}
{% endif %}
{{ form.DELETE }}

Active invoices

0

Total paid

0.00

VAT amount

0.00

VAT approved

0.00

VAT paid

0.00

Cancel
{% for label in description_option_labels %} {% endfor %}
{% endblock %}