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Valider 3fd73077 rédigé par Juliana's avatar Juliana
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[UPD]Change date display invoice

parent fd159be8
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......@@ -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" />
......
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