facture_order_number == '' ? '-' : $facture->facture_order_number; $factureCaseNumber = $facture->facture_case_number == '' ? '-' : $facture->facture_case_number; $isFactureClientGroup = $facture->isFactureClientGroup; $currentConfig = json_decode($_['configuration'])[0]; $facturePdfPath = 'remote.php/dav/files/'.$facture->path_to_file; ?>

num); ?>


t('FROM')); ?> entreprise; ?>

prenom . " " . $currentConfig->nom; ?>
adresse; ?>
mail; ?>
telephone; ?>

" . $l->t("; } else { echo ""; } ?>
t('TO')); ?> group_name; ?>

group_name; ?>
client_name; ?>
client_address; ?>
mail; ?>
siret; ?>




devisList; foreach ($devisList as $currentDevis) { ?>
t('Devis')); ?> t('Defunt')); ?> t('Agence')); ?> t('Prix HT')); ?> t('Prix TTC')); ?> t('Actions')); ?>
devis_full_number; ?> defunt_nom; ?> client_nom; ?> totalHt).'€'; ?> totalTtc).'€'; ?>
t('Total without VAT')); ?> t('VAT Rate')); ?> t('Total VAT')); ?> t('Total Price')); ?>
totalHt).'€'); ?> tva_default).'€'); ?> totalTva).'€'); ?> totalTtc).'€'); ?>

t('Please set in global configuration')); ?>


entreprise; ?>
adresse; ?>
legal_one; ?>
legal_two; ?>