| No | = _("A Payer Avant") ?> | = _("Libellé") ?> | = _("Prime") ?> | = _("Encaissé") ?> | = _("Solde/Acpte") ?> | = _("Acompte") ?> | = _("Solder") ?> | ||
|---|---|---|---|---|---|---|---|---|---|
| Total | = format_N($this->nettoyer($totalquittanceImpayee['primeTtc'])) ?> | = format_N($this->nettoyer($totalquittanceImpayee['encaisse'])) ?> | = format_N($this->nettoyer($totalquittanceImpayee['solde'])) ?> | ||||||
| " onClick="javascript:ajouter_quittance_acompte();"> | |||||||||
| = $idQuittance ?> | = dateLang($this->nettoyer($quittance['datePaiement'])) ?> | = $this->nettoyer($quittance['libelleQuittance']) ?> | = format_N($this->nettoyer($quittance['primeTtc'])) ?> | = format_N($this->nettoyer($quittance['encaisse'])) ?> | = format_N($this->nettoyer($quittance['solde'])) ?> | '0'): ?>0): ?> " onClick="javascript:selectionner_quittance_impayee(= $numeroQuittance ?>, = $idQuittance ?> , = $primeTtc ?> , = $encaisse ?> , = $solde ?> );" > | " onClick="javascript:solder_quittance_temp(= $idQuittance ?>);"> | ||
| = _("No Client") ?> | = _("Nom Client") ?> | = _("No Police") ?> | = _("Quittance") ?> | = _("Anc Solde") ?> | = _("Mont Encaissé") ?> | = _("Nouv Solde") ?> | = _("Supprimer") ?> |
|---|---|---|---|---|---|---|---|
| = _("Total") ?> | = format_N($this->nettoyer($totaldetailencaissement['montant_selection'])) ?> | " onClick="javascript:enregistrer_encaissement_bordereau();"> | |||||
| = $this->nettoyer($detailencaissement['numeroClient']) ?> | = $this->nettoyer($detailencaissement['nomClient']) ?> | = $this->nettoyer($detailencaissement['numeroPolice']) ?> | = $this->nettoyer($detailencaissement['idQuittance']) ?> | = format_N($this->nettoyer($detailencaissement['oldsolde'])) ?> | = format_N($this->nettoyer($detailencaissement['primeTtc'])) ?> | = format_N($this->nettoyer($detailencaissement['newsolde'])) ?> | " onClick="javascript:supprimer_detail_encaissement(= $idDetailencaissement ?>);"> |