", $invoice->infos_company); ?>
id_customer != 0) { $customer = $invoice->customers; ?>
objet; ?>
name; ?>
adresse; ?>
mail; ?>
date_display; ?>
objet; ?>
", $invoice->infos_client); ?>
date_display; ?>
0){ foreach($fields as $f): ?>
reference; ?>
", $f->description); ?>
getPriceHT(); ?> currency->sign; ?>
tax->name; ?>
quantity; ?>
remise; ?>
total_field_ht_with_discount; ?> currency->sign; ?>
total_field_ttc_with_discount; ?> currency->sign; ?>



fields->all()) > 0): ?>
type->name; ?> montant; ?>currency->sign; ?> date; ?>


getTotalFields(false); ?> currency->sign; ?>
getTotalFields(); ?> currency->sign; ?>
  getAmountNeeded(); ?> currency->sign; ?>