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; ?>
prenom . " " . $currentConfig->nom; ?>
adresse; ?>
mail; ?>
telephone; ?>
group_name; ?>
client_name; ?>
client_address; ?>
mail; ?>
siret; ?>
| 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; ?>