Ajoute l'aid/cid dans les détails d'une facture
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@ -695,7 +695,7 @@ def facture_details(facture) :
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# Fid
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f+= coul(u'fid=%s ' % facture.id() ,'bleu')
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# Proprio
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f += coul(u'Proprio : ','gras') + "%s\n" % facture.proprietaire().Nom()
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f += coul(u'Proprio : ','gras') + "%s (%s %s)\n" % (facture.proprietaire().Nom(), facture.proprietaire().idn, facture.proprietaire().id())
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# Articles
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f += coul(u"Articles :", "gras") + u"\n"
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