titre = "INTER-SANTE - Livraison médicaments"; $numeroBonOrdonnance = $_SESSION['p_numeroBonOrdonnance_C']; $numeroPrescription = $_SESSION['p_numeroPrescription_C'] ; $estRempalace = false; $accesAjoutPh = ($_SESSION['p_accesAjoutPh_C']==1) ; ?>
| = _("No Ordonnance") ?> |
| = _("Ordon") ?> | Date Prescr | = _("Médecin") ?> | = _("Tél Méd") ?> |
| Date | = _("Facture") ?> | = _("Frais") ?> | = _("T M") ?> | = _("A Remb") ?> | = _("Dépas") ?> | = _("Retenu") ?> |
|---|---|---|---|---|---|---|
| Total | = format_N($this->nettoyer($factures_toal['fraisReel'])) ?> | = format_N($this->nettoyer($factures_toal['montantTm'])) ?> | = format_N($this->nettoyer($factures_toal['montantArembourser'])) ?> | = format_N($this->nettoyer($factures_toal['fraisExclu'])) ?> | = format_N($this->nettoyer($factures_toal['fraisRetenu'])) ?> | |
| = dateheureLang($this->nettoyer($facture['dateSysteme'])) ?> | = $this->nettoyer($facture['idFacture']) ?> | = format_N($this->nettoyer($facture['fraisReel'])) ?> | = format_N($this->nettoyer($facture['montantTm'])) ?> | = format_N($this->nettoyer($facture['montantArembourser'])) ?> | = format_N($this->nettoyer($facture['fraisExclu'])) ?> | = format_N($this->nettoyer($facture['fraisRetenu'])) ?> |
| = _("Médicaments prescrits") ?> | Instructions | Unit | = _("Bon") ?> | = _("Rempl") ?> | = _("Accord") ?> | ||
|---|---|---|---|---|---|---|---|
| = $libelleMedicament . " => " . $nomSubstitut ?> | = $libelleMedicament ?> | = $this->nettoyer($detailprescription['instructions']) ?> | = $this->nettoyer($detailprescription['unite']) ?> | = $this->nettoyer($detailprescription['numeroBonOrdonnance']) ?> | = $this->nettoyer($detailprescription['numeroRemplacement']) ?> | "0"): ?>
| = _("Non livrés") ?> | = _("Non livrés") ?> | Unit | = _("Valeur") ?> | = _("Qté") ?> | = _("Frais") ?> | = _("T M") ?> | = _("A Remb") ?> | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| W | R | = $libelleMedicament ?> | = $libelleMedicament ?> | = $libelleMedicament ?> | = $libelleMedicament ?> | = $this->nettoyer($detailnonlivre['unite']) ?> | = format_N($this->nettoyer($detailnonlivre['valeurActe'])) ?> | = $this->nettoyer($detailnonlivre['quantite']) ?> | = format_N($this->nettoyer($detailnonlivre['fraisReel'])) ?> | = format_N($this->nettoyer($detailnonlivre['montantTm'])) ?> | = format_N($this->nettoyer($detailnonlivre['montantArembourser'])) ?> |
| = _("A Livrer") ?> | = _("Livré") ?> | Unit | = _("Valeur") ?> | = _("Qté") ?> | = _("Frais") ?> | = _("T M") ?> | = _("A Remb") ?> | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | Total | = format_N($this->nettoyer($prescription['fraisReelLivre'])) ?> | = format_N($this->nettoyer($prescription['montantTmLivre'])) ?> | = format_N($this->nettoyer($prescription['montantArembourserLivre'])) ?> | |||||||
| = $this->nettoyer($detaillivre['libelleMedicament']) ?> | = $this->nettoyer($detaillivre['nomSubstitut']) ?> | = $this->nettoyer($detaillivre['libelleMedicament']) ?> | = $this->nettoyer($detaillivre['unite']) ?> | = format_N($this->nettoyer($detaillivre['valeurActe'])) ?> | = $this->nettoyer($detaillivre['quantite']) ?> | = format_N($this->nettoyer($detaillivre['fraisReel'])) ?> | = format_N($this->nettoyer($detaillivre['montantTm'])) ?> | = format_N($this->nettoyer($detaillivre['montantArembourser'])) ?> | |||
| = _("Dépas") ?> | = _("Retenu") ?> |
| = _("Limites de la famille : Garanties") ?> | = _("Limites") ?> | = _("Solde Ant") ?> | = _("Nouvelles Consommations") ?> | = _("Dépassement") ?> | = _("Retenu") ?> | = _("Nouv Solde") ?> | |
|---|---|---|---|---|---|---|---|
| = _("Garanties") ?> | = _("Sous Gar") ?> | ||||||
| = $this->nettoyer($garantieadherent['garantie'])?> | = format_N($this->nettoyer($garantieadherent['plafond'])) ?> | = format_N($this->nettoyer($garantieadherent['soldeOld'])) ?> | = format_N($this->nettoyer($garantieadherent['consommationNew'])) ?> | = format_N($this->nettoyer($garantieadherent['consommationSousGarantie'])) ?> | = format_N($this->nettoyer($garantieadherent['fraisExclu'])) ?> | = format_N($this->nettoyer($garantieadherent['fraisRetenu'])) ?> | = format_N($this->nettoyer($garantieadherent['soldeNew'])) ?> |
| = _("No Ordonnance") ?> |