| Date | = _("No Bon") ?> | = $facture_pop['numeroBonOrdonnance'] ?> | = _("Frais") ?> | ||||
| = _("T M") ?> | = _("A Remb") ?> | = _("Dépas") ?> | = _("Retenu") ?> | ||||
| = _("Affection") ?> | |||||||
| = _("Médicaments") ?> | = _("Public") ?> | = _("Phcie") ?> | = _("Qté") ?> | = _("Frais") ?> | = _("T M") ?> | = _("A Remb") ?> | = _("Forcé") ?> | = _("A payer") ?> | = _("Redres") ?> | Val | Rej | Excl | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | = format_N($this->nettoyer($prestations_total['valeurActe'])) ?> | = format_N($this->nettoyer($prestations_total['valeurActeManuel'])) ?> | = format_N($this->nettoyer($prestations_total['fraisReel'])) ?> | = format_N($this->nettoyer($prestations_total['montantTm'])) ?> | = format_N($this->nettoyer($prestations_total['montantArembourser'])) ?> | = format_N($this->nettoyer($prestations_total['montantForce'])) ?> | = format_N($this->nettoyer($prestations_total['montantApayer'])) ?> | = format_N($this->nettoyer($prestations_total['montantRedresse'])) ?> | |||||||||||
| " onClick="valider_facture_dec_pha();" style='font-size:8pt;' > | " onClick="reinit_facture_dec_pha();" style='font-size:8pt;' > | ||||||||||||||||||
| = $this->nettoyer($prestation['libelleMedicament']) ?> | = format_N($this->nettoyer($prestation['valeurActe'])) ?> | = $this->nettoyer($prestation['quantite']) ?> | = format_N($this->nettoyer($prestation['prixManuel'])) ?> | = format_N($this->nettoyer($prestation['montantTm'])) ?> | = format_N($this->nettoyer($prestation['montantArembourser'])) ?> | '1' || $autorisation>'1' || $fact_exclue): ?>= format_N($this->nettoyer($prestation['montantForce'])) ?> | = format_N($this->nettoyer($prestation['montantApayer'])) ?> | = format_N($this->nettoyer($prestation['montantRedresse'])) ?> | '1' || $autorisation>'1' || $fact_exclue): ?>|||||||||||