titre = "INTER SANTE - Récap résiliation"; //$nbFactAntiDate = $this->nettoyer($avenant['nbFactAntiDate']); //var_dump($_SESSION['idAvenant']); ?>
| = _("Date Effet Police") ?> | = _("Date Echéance Police") ?> | = _("Durée Police") ?> | = _("Date Effet Avenant") ?> | = _("Date Echéance Avenant") ?> | = _("Durée Avenant") ?> |
|---|---|---|---|---|---|
| = dateLang($this->nettoyer($emission['dateEffet'])) ?> | = dateLang($this->nettoyer($emission['dateEcheance'])) ?> | = $this->nettoyer($emission['dureePolice']) ?> | = dateLang($this->nettoyer($avenant['dateEffet'])) ?> | = dateLang($this->nettoyer($avenant['dateEcheance'])) ?> | = $this->nettoyer($avenant['dureeAvenant']) ?> |
| = _("Primes Totales") ?> | = _("Primes Acquises") ?> | = _("Consommations") ?> | = _("Rapport S/P") ?> | TOTAL |
|---|---|---|---|---|
| = format_N($this->nettoyer($sppolice['primestat'])) ?> | = format_N($this->nettoyer($sppolice['prime_acquise'])) ?> | = format_N($this->nettoyer($sppolice['consommation'])) ?> | = $this->nettoyer($sppolice['rapportsp']) ?> | = $this->nettoyer($sppolice['rapportspgeneral']) ?> |
| = _("Produit") ?> | = _("Nom") ?> | Type | = _("No") ?> | = _("Entrée") ?> | = _("P Nette") ?> | = (isset($_SESSION['composanteprime']['Taxes'])) ? _($_SESSION['composanteprime']['Taxes']) : _("Taxes") ?> | = _("Ttc") ?> | ||
|---|---|---|---|---|---|---|---|---|---|
| Total | = format_N($this->nettoyer($avenant['primeNette'])) ?> | = format_N($this->nettoyer($avenant['taxe'])) ?> | = format_N($this->nettoyer($avenant['primeTtcInitial'])) ?> | ||||||
| = $this->nettoyer($beneficiaire_sel['codeProduit']) ?> | = $this->nettoyer($beneficiaire_sel['nomBeneficiaire']) ?> | = $this->nettoyer($beneficiaire_sel['codeLienParente']) ?> | = $this->nettoyer($beneficiaire_sel['numeroBeneficiaire']) ?> | = dateLang($this->nettoyer($beneficiaire_sel['dateEntree'])) ?> | = format_N($this->nettoyer($beneficiaire_sel['primeNette'])) ?> | = format_N($this->nettoyer($beneficiaire_sel['primeHt'])) ?> | = format_N($this->nettoyer($beneficiaire_sel['taxe'])) ?> | = format_N($this->nettoyer($beneficiaire_sel['primeTtc'])) ?> | |
| = _("P NETTE") ?> | = _("ACCESSOIRES") ?> | = _("COMMISSIONS") ?> | = _("P HT") ?> | = (isset($_SESSION['composanteprime']['Taxes'])) ? _($_SESSION['composanteprime']['Taxes']) : _("Taxes") ?> | = _("CARTES") ?> | = _("P TTC") ?> | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| = _("GARANT") ?> | = _("GESTION") ?> | = _("COURTIER") ?> | = _("TOTAL") ?> | = _("GESTION") ?> | = _("COURTIER") ?> | = _("COMMERC.") ?> | = _("TOTAL") ?> | ||||||||
| = format_N($this->nettoyer($avenant['primeNette'])) ?> | = format_N($this->nettoyer($avenant['accessoireGarant'])) ?> | = format_N($this->nettoyer($avenant['accessoireGestion']))?> | = format_N($this->nettoyer($avenant['accessoireIntermediaire'])) ?> | = format_N($this->nettoyer($avenant['accessoire'])) ?> | = format_N($this->nettoyer($avenant['commissionGestion'])) ?> | = format_N($this->nettoyer($avenant['commissionIntermediaire'])) ?> | = format_N($this->nettoyer($avenant['commissionAutre'])) ?> | = format_N($this->nettoyer($avenant['commission'])) ?> | = format_N($this->nettoyer($avenant['primeHt'])) ?> | = format_N($this->nettoyer($avenant['taxe'])) ?> | = format_N($this->nettoyer($avenant['fraisCarte'])) ?> | = format_N($this->nettoyer($avenant['primeTtc'])) ?> | |||
| " onClick="javascript:recapituler_quittance_manuelle();"> | " onClick="javascript:enregistrer_quittance_manuelle();"> | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||