We recently switched from V15 to V17.
In V15 there was a text line under the invoice with the period of the invoice, for example 01-01-2025 to 31-01-2025. Since V17 this information is under every detail line in the invoice. Can this be adjusted somewhere so that this information is gone or possibly 1 text line is created again?
I have already searched the templates but cannot find the correct QWEB report. Can someone point me in the right direction?
I can edit the _prepare_invoice_line function in "src/enterprise/sale_subscription/models/sale_oder_line.py" To change the description line but is this a good way to achieve this?