diff --git a/views/acc_account_views.xml b/views/acc_account_views.xml
index 2e55528aec7c4ef05f499f742f7d2d308c3fec75..d76bb1bcf52e172ce898042ead627d4e231e5888 100644
--- a/views/acc_account_views.xml
+++ b/views/acc_account_views.xml
@@ -27,16 +27,17 @@
                                         <field name="quantity" readonly="1" />
                                     </group>
                                     <group string="Dates">
-                                        <field name="start_date" />
-                                        <field name="end_date" />
+                                        <label for="start_date" string="Période Facturation"/>
+                                        <div class="d-flex" >
+                                            <span class="o_form_label mx-3"> du </span>
+                                            <field name="start_date"
+                                                   placeholder="Date de début"/>
+                                            <span class="o_form_label mx-3"> au </span>
+                                            <field name="end_date"
+                                                   placeholder="Date de fin"/>
+                                        </div>
                                     </group>
 
-<!--                                    <group string="Taxes" attrs="{'invisible': [('tax_line_id','=',False), ('tax_ids','=',[])]}">-->
-<!--                                        <field name="tax_line_id" readonly="1" attrs="{'invisible': [('tax_line_id','=',False)]}"/>-->
-<!--                                        <field name="tax_ids" widget="many2many_tags" readonly="1" attrs="{'invisible': [('tax_ids','=',[])]}"/>-->
-<!--                                        <field name="tax_exigible" readonly="1"/>-->
-<!--                                        <field name="tax_audit"/>-->
-<!--                                    </group>-->
                                     <group
                                         string="Devise"
                                         groups="base.group_multi_currency"
@@ -183,9 +184,6 @@
             <field name="model">acc.account</field>
             <field name="arch" type="xml">
                 <form string="Facture">
-<!--                    <div class="alert alert-info" role="alert" style="margin-bottom:0px;">-->
-<!--                        This move is configured to be posted automatically at the accounting date: <field name="date" readonly="1"/>.-->
-<!--                    </div>-->
                     <sheet>
                         <!-- Payment status for invoices / receipts -->
 <!--                        <widget name="web_ribbon" title="Paid"/>-->
@@ -238,8 +236,15 @@
                             </group>
 
                             <group string="Période de facturation">
-                                <field name="start_date" />
-                                <field name="end_date" />
+                                <label for="start_date" string="Période Facturation"/>
+                                <div class="d-flex" >
+                                    <span class="o_form_label mx-3"> du </span>
+                                    <field name="start_date"
+                                           placeholder="Date de début"/>
+                                    <span class="o_form_label mx-3 "> au </span>
+                                    <field name="end_date"
+                                           placeholder="Date de fin"/>
+                                </div>
                                 <field name="power_cons" />
                                 <field name="amount_tcfe" />
                                 <field name="amount_without_tcfe" />