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Ajoute l'aid/cid dans les détails d'une facture

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Pierre-Elliott Bécue 2015-08-10 20:09:10 +02:00
parent c36a513747
commit cce8a7ff37
1 changed files with 1 additions and 1 deletions
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gestion/whos.py
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@ -695,7 +695,7 @@ def facture_details(facture) :
# Fid # Fid
f+= coul(u'fid=%s ' % facture.id() ,'bleu') f+= coul(u'fid=%s ' % facture.id() ,'bleu')
# Proprio # Proprio
f += coul(u'Proprio : ','gras') + "%s\n" % facture.proprietaire().Nom() f += coul(u'Proprio : ','gras') + "%s (%s %s)\n" % (facture.proprietaire().Nom(), facture.proprietaire().idn, facture.proprietaire().id())
# Articles # Articles
f += coul(u"Articles :", "gras") + u"\n" f += coul(u"Articles :", "gras") + u"\n"