{% extends "base.html" %} {% block title %}{{ t('Bank detail changes') }}{% endblock %} {% block content %}
{{ t('Vendor Management') }}

{{ t('Bank detail changes') }}

{{ t('New vendor bank accounts are used for payments only after finance approval.') }}
{% for c in rows %} {% else %}{% endfor %}
{{ t('Date') }}{{ t('Vendor') }}{{ t('From') }}{{ t('To') }}{{ t('Status') }}
{{ c.created_at[:10] }}{{ nm(c) }} {{ c.old_bank_name or '—' }}
{{ c.old_iban or '—' }}
{{ c.bank_name }}
{{ c.iban }}
{{ t({'pending': 'Waiting for approval', 'approved': 'Approved', 'rejected': 'Rejected'}.get(c.state, c.state)) }}
{{ t('Nothing yet.') }}
{% endblock %}