{% extends "portal/_layout.html" %} {% block title %}{{ t('Company & bank') }}{% endblock %} {% block content %}

{{ t('Company & bank') }}

{{ t('Company profile') }}

{{ t('Company') }}
{{ nm(p) }}
{{ t('VAT registration no.') }}
{{ p.vat_no or '—' }}
{{ t('Commercial registration no.') }}
{{ p.cr_no or '—' }}
{{ t('Contact person') }}
{{ p.contact_person or '—' }}
{{ t('Email') }}
{{ p.email or '—' }}
{{ t('Phone') }}
{{ p.phone or '—' }}

{{ t('To change these details, write to our procurement team.') }}

{{ t('Bank account we pay to') }}

{{ t('Bank name') }}
{{ p.bank_name or '—' }}
{{ t('Account name') }}
{{ p.account_name or '—' }}
IBAN
{{ ('•••• •••• •••• ' ~ p.iban[-4:]) if p.iban else '—' }}
{% if pending %}
{{ icon('shield') }}{{ t('New bank details ending') }} {{ pending.iban[-4:] }} {{ t('are being verified. We keep paying to the current account until they are approved.') }}
{% else %}

{{ t('Change bank account') }}

{{ t('For your protection, new bank details are checked by our finance team (we may call you) before any payment uses them. Attach a stamped bank letter.') }}

{% endif %} {% if changes %}

{{ t('Requests') }}

{% for c in changes %}{% endfor %}
{{ c.created_at[:10] }}…{{ c.iban[-4:] }}{{ t({'pending': 'Being checked', 'approved': 'Approved', 'rejected': 'Not approved'}.get(c.state, c.state)) }}{% if c.state == 'rejected' and c.reason %} {{ c.reason }}{% endif %}
{% endif %} {% endblock %}