titre = "INTER-SANTE - Décompte"; $numeroDecompte = $reglement['numeroDecompte']; $_SESSION['p_numeroDecompte_C'] = $numeroDecompte; $idReglement = $_SESSION['p_idReglement_C']; $userCourant = $_SESSION['p_login']; $regle = $reglement['regle']; $codeTypePrestataire = $reglement['codeTypePrestataire']; $codePrestataire = $reglement['codePrestataire']; $numeroBordereau = $reglement['numeroBordereau']; $ndFacture = $reglement['ndFacture']; $nbNonTraite = $reglement['nbNonTraite']; $nbValide = $reglement['nbValide']; $nbAttente = $reglement['nbAttente']; $nbRejete = $reglement['nbRejete']; $nbExclues = $reglement['nbExclues']; if (isset($_SESSION['p_lang']) && $_SESSION['p_lang']=="en_US") { $libellePeriode = $this->nettoyer($reglement['periodeEng']); $etatdecompte = $this->nettoyer($reglement['etatdecompteEng']); } else { $libellePeriode = $this->nettoyer($reglement['periode']); $etatdecompte = $this->nettoyer($reglement['etatdecompte']); } ?>
" readonly >
" onClick="javascript:imprimerbordereaudecompte();" style='font-size:10pt;' >
nettoyer($facture['idFacture']); $numeroFeuilleMaladie = $this->nettoyer($facture['numeroFeuilleMaladie']); $tiersPayant = $facture['tiersPayant']; $valide = $facture['valide']; $userControle = $facture['userControle']; // $observations = $facture['observations']; $observations = $this->nettoyer($facture['observations']); $observations = $this->echapper($observations); $codeTypeFacture = $this->nettoyer($facture['codeTypeFacture']); $numeroBon = $this->nettoyer($facture['numeroBonConsultation']); if($codeTypeFacture=="PHAR") { $numeroBon = $this->nettoyer($facture['numeroBonOrdonnance']); } elseif($codeTypeFacture=="OPT") { $numeroBon = $this->nettoyer($facture['numeroBonOptique']); } elseif($codeTypeFacture=="LAB") { $numeroBon = $this->nettoyer($facture['numeroBonExamen']); } elseif($codeTypeFacture=="SEA") { $numeroBon = $this->nettoyer($facture['numeroBonKine']." / ".$facture['numeroBonSeance']); } ?> ' '): ?>
Date User Val Rej Excl Obs
nettoyer($facture['dateFacture'])) ?> nettoyer($facture['userControle']) ?> nettoyer($facture['numeroBeneficiaire']) ?> nettoyer($facture['beneficiaire']) ?> nettoyer($facture['fraisReel'])) ?> nettoyer($facture['montantTm'])) ?> nettoyer($facture['montantArembourser'])) ?> nettoyer($facture['depassement'])) ?> nettoyer($facture['fraisRetenu'])) ?> nettoyer($facture['montantForce'])) ?>