client table on facture
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@ -93,15 +93,15 @@ sera due sur présentation de justificatifs ( articles L.441-3 et L.441-6 du cod
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//facture infos
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$this->SetFont('Arial', 'B', 11);
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$this->Cell(30, 7, 'DATE', 1, 0, 'C');
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$this->Cell(30, 7, 'CLIENT', 1, 0, 'C');
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$this->Cell(30, 7, 'FACTURE', 1, 0, 'C');
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$this->Cell(30, 7, 'ECHEANCE', 1, 1, 'C');
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$this->Cell(70, 7, 'CLIENT', 1, 0, 'C');
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$this->Cell(40, 7, 'FACTURE', 1, 0, 'C');
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$this->Cell(40, 7, 'ECHEANCE', 1, 1, 'C');
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$this->SetFont('Arial', '', 10);
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$this->Cell(30, 7, $this->factureData['date'], 1, 0, 'C');
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$this->Cell(30, 7, utf8_decode(html_entity_decode($this->factureData['client_nom'])), 1, 0, 'C');
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$this->Cell(30, 7, $this->factureData['num'], 1, 0, 'C');
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$this->Cell(30, 7, $this->factureData['date_paiement'], 1, 1, 'C');
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$this->Cell(70, 7, utf8_decode(html_entity_decode($this->factureData['client_nom'])), 1, 0, 'C');
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$this->Cell(40, 7, $this->factureData['num'], 1, 0, 'C');
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$this->Cell(40, 7, $this->factureData['date_paiement'], 1, 1, 'C');
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$this->Ln(8);
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