titre = "INTER-SANTE - Liste Facturation Partielle"; $actVisible = $_SESSION['p_actVisible']; ?>
nettoyer($prestation['id']); $idPrestationactes = $this->nettoyer($prestation['idPrestationactes']); $codeTypePrestation = $this->nettoyer($prestation['codeTypePrestation']); if (isset($_SESSION['p_lang']) && $_SESSION['p_lang']=="en_US") { $libelleActe = $this->nettoyer($prestation['libelleActeEng']); } else { $libelleActe = $this->nettoyer($prestation['libelleActe']); } $codeActe = $this->nettoyer($prestation['codeActe']); $codeGarantie = $this->nettoyer($prestation['codeGarantie']); if($actVisible!="1") { $libelleActe = $codeActe; } $idEnteteFacture = $this->nettoyer($prestation['idEnteteFacture']); $numeroFacture = $this->nettoyer($prestation['numeroFacture']); if($codeActe=="CSM"){ $libelleActe = $this->nettoyer($prestation['libelleConsommable']); } $idProlongation = $this->nettoyer($prestation['idProlongation']); if($idProlongation > "0"){ $libelleActe = $libelleActe." - "."PROROGATION"; } ?> '0'): ?> '0'): ?>
Date
nettoyer($prestation['dateSysteme'])) ?> nettoyer($prestation['valeurActe'])) ?> nettoyer($prestation['fraisReel'])) ?> nettoyer($prestation['montantTm'])) ?> nettoyer($prestation['montantArembourser'])) ?> nettoyer($prestation['depassement'])) ?>