0); $controlerPlafondBeneficiaire = ($_SESSION['controlerPlafondBeneficiaire']>0); $codePrestataire = $facture['codePrestataire']; $ndFacture = $dossier['ndFacture']; $prestataireConsultation = $dossier['prestataireConsultation']; ?>
| = _("Réclamé") ?> | = _("Rejet") ?> | = _("Exclu") ?> | = _("T M") ?> | = _("A Remb") ?> | = _("Dépas") ?> | = _("Retenu") ?> | ||||||||
| = _("No Fact") ?> | = _("Prestataire") ?> | " "): ?> | = _("Date Fact") ?> | Hospit | ||||||||||
| = _("T M") ?> |
|
Observat | " onClick="javascript:valider_facture_classique_temp();" style='font-size:10pt;' > | = _("Nb Fact") ?> | ||||||||||
| = _("Limite Fam") ?> | = _("Anc Solde") ?> | = _("Nv Solde") ?> | = _("Limite Indiv") ?> | = _("Anc Solde") ?> | = _("Nv Solde") ?> |
| = _("Actes") ?> | = _("Réclamé") ?> | = _("Rejet") ?> | = _("Exlusion") ?> | = _("Ticket Mod") ?> | = _("A Remb") ?> | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| = _("Valeur") ?> | = _("Motif") ?> | = _("Obs") ?> | = _("Valeur") ?> | = _("Motif") ?> | = _("Obs") ?> | = _("Tx") ?> | = _("Valeur") ?> | ||||
| = $this->dechapper($libelleActe) ?> | = format_N($this->nettoyer($prestation['fraisReel'])) ?> | = format_N($this->nettoyer($prestation['montantTm'])) ?> | = format_N($this->nettoyer($prestation['montantArembourser'])) ?> | ||||||||