nettoyer($facture_pop['idFacture']); $_SESSION['idAdherent_C'] = $this->nettoyer($facture_pop['idAdherent']); $actVisible = $_SESSION['actVisible']; $codeTypeAffection = $this->nettoyer($facture_pop['codeTypeAffection']); $codeAffection = $this->nettoyer($facture_pop['codeAffection']); if (est_anglophone()) { $libelleAffection = $this->nettoyer($facture_pop['libelleAffectionEng']); } else { $libelleAffection = $this->nettoyer($facture_pop['libelleAffection']); } $AffectionVisible = $_SESSION['AffectionVisible']; if($AffectionVisible!="1") { $libelleAffection = $codeAffection; } ?>

Date

nettoyer($prestation['id']); $idPrestationactes = $this->nettoyer($prestation['idPrestationactes']); $codeTypePrestation = $this->nettoyer($prestation['codeTypePrestation']); $ententePrealable = $this->nettoyer($prestation['ententePrealable']); $autorisation = $this->nettoyer($prestation['autorisation']); $valide = $prestation['valide']; $ajoutDecompte = $prestation['ajoutDecompte']; if (est_anglophone()) { $libelleActe = $this->nettoyer($prestation['libelleActeEng']); } else { $libelleActe = $this->nettoyer($prestation['libelleActe']); } ?> '1' || $autorisation>'1'): ?> '1' || $autorisation>'1'): ?>

										Val	Rej	Excl
Total				nettoyer($prestations_total['fraisReel'])) ?>	nettoyer($prestations_total['montantTm'])) ?>	nettoyer($prestations_total['montantArembourser'])) ?>	nettoyer($prestations_total['montantForce'])) ?>	nettoyer($prestations_total['montantApayer'])) ?>	nettoyer($prestations_total['montantRedresse'])) ?>
" onClick="valider_facture_dec();" style='font-size:8pt;' >					" onClick="reinit_facture_dec();" style='font-size:8pt;' >
			nettoyer($prestation['valeurActe'])) ?>	nettoyer($prestation['quantite']) ?>	nettoyer($prestation['fraisReel'])) ?>	nettoyer($prestation['montantTm'])) ?>	nettoyer($prestation['montantArembourser'])) ?>	nettoyer($prestation['montantForce'])) ?>		nettoyer($prestation['montantApayer'])) ?>	nettoyer($prestation['montantRedresse'])) ?>