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Seuraava lasku holvissa on kirjanpitomme mukaan maksamatta
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Kuvaus: {{ invoice.subject }}
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- Eräpäivä: {{ invoice.due_date }}
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+ Eräpäivä: {{ invoice.due_date.isoformat }}
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Viite: {{ invoice.rf_reference }}
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Summa: {{ invoice.due_sum }}{{ invoice.currency }}
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According to our bookkeeping in Holvi, the following invoice is unpaid
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Description: {{ invoice.subject }}
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- Due date: {{ invoice.due_date }}
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+ Due date: {{ invoice.due_date.isoformat }}
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Reference: {{ invoice.rf_reference }}
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Amount due: {{ invoice.due_sum }}{{ invoice.currency }}
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Original file line number Diff line number Diff line change 6
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{% block content %}
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< div class ="container-fluid ">
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- < p > {% trans "Subject " %}: {{ email.subject }}</ p >
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- < p > < pre > {{ email.body }}</ pre > </ p >
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+ < p > {% trans "Email subject " %}: < pre > {{ email.subject }}</ pre > </ p >
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+ < p > {% trans "Email body" %}: < pre > {{ email.body }}</ pre > </ p >
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</ div >
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{% endblock content %}
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