| = format_N($this->nettoyer($factures_total['nbLigne'])) ?> = _("Lignes au total") ?> | = format_N($this->nettoyer($factures_total['montantFactureTotal'])) ?> | = format_N($this->nettoyer($factures_total['montantRedresseTotal'])) ?> | = format_N($this->nettoyer($factures_total['montantApayerTotal'])) ?> | |||||||||||
| = _("Validé") ?> | = _("Date Fact") ?> | = _("Facture") ?> | = _("Prestataire") ?> | = _("Souscripteur") ?> | = _("Bénéficiaire") ?> | = _("Frais") ?> | = _("Redressé") ?> | = _("A payer") ?> | = _("Vérif") ?> | = _("Fact") ?> | = _("Enc") ?> | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| = format_N($this->nettoyer($factures_total['nbLigne'])) ?> = _("Lignes au total") ?> | = format_N($this->nettoyer($factures_total['montantFactureTotal'])) ?> | = format_N($this->nettoyer($factures_total['montantRedresseTotal'])) ?> | = format_N($this->nettoyer($factures_total['montantApayerTotal'])) ?> | |||||||||||
| = dateLang($this->nettoyer($gc['validation'])) ?> | = dateLang($this->nettoyer($gc['dateFacture'])) ?> | = $this->nettoyer($gc['prestataire']) ?> | = $this->nettoyer($gc['souscripteur']) ?> | = $this->nettoyer($gc['numeroBeneficiaire']) ?> | = $this->nettoyer($gc['beneficiaire']) ?> | = format_N($this->nettoyer($gc['montantFacture'])) ?> | = format_N($this->nettoyer($gc['montantRedresse'])) ?> | = format_N($this->nettoyer($gc['montantApayer'])) ?> | = $this->nettoyer($gc['codeUtilisateur']) ?> | |||||