client_id != null ? $facture->client_mail : $facture->group_client_mail; ?>

t('Invoice #'));?>
num;?>


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

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

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






lieu; ?> nom_defunt;?>


Date de facture : date_paiement))->format('d-m-Y');?>, t('Date of service'));?> : date))->format('d-m-Y');?>
id_devis;?>>Defunt associé : nom_defunt;?>, t('Means of payment'));?> : facture_payment_type_label ?? "Aucun";?>
Lieu : lieu;?> (adresse_soin;?>)

order_number == "" ) ? "-" : $_['facture'][0]->order_number ; ?>

case_number == "" ) ? "-" : $_['facture'][0]->case_number ; ?>

Articles


t('Reference'));?> t('Designation'));?> t('Comment'));?> t('Quantity'));?> t('Unit price without VAT'));?> t('Total without VAT'));?>

Produits


t('Reference'));?> t('Designation'));?> t('Comment'));?> t('Quantity'));?>(ml) t('Unit price without VAT'));?> t('Total without VAT'));?>

t('Total without VAT'));?> t('VAT Rate'));?> t('Total VAT'));?> t('Total Price'));?>

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


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