@php $ministry = ""; $direction = ""; $soeBrutIn = 0; $soeDepreIn = 0; $soeNetIn = 0; $soePuIn = 0; $soeQteIn = 1; $soeBrutOut = 0; $soeDepreOut = 0; $soeNetOut = 0; $soePuOut = 0; $soeQteOut = 0; @endphp @extends('templates.base.base_financial') @section('doc-name', "Livre journal des matières suivies au Bilan de l'Etat") @section('content')
| N° enregistrement | Date | Compte PCE | Désignation bien | Pour les entrées et dépréciations | Sorties définitives | ||||||||||||||
| Codification | Nature | 1. P.U (TTC) | Entrée | Dépréciation | Montant net (3-4) | 5. P.U. | 6. Qté. | 7.Montant brut (5x6) | 8.Dépréciation | Montant net (7-8) | |||||||||
| 2. Qté. | 3.Montant brut total (1x2) | 4.Montant | |||||||||||||||||
| {{$item->num_save}} | {{date('d.m.y', strtotime($item->periodicity))}} | {{$item->chart}} | {{$item->code}} | $item->label | {{number_format($item->unit_price, 0, ',', ' ')}} | 1 | {{number_format($data["data"]["unit_price"]*1, 0, ',', ' ')}} | {{number_format($data["data"]["FirstYearElapsedDepreciation"], 0, ',', ' ')}} | {{number_format($net, 0, ',', ' ')}} | @if($addInfo->type == "Sortie définitive") {{-- set value out property --}}{{number_format($addInfo->unit_price, 0, ',', ' ')}} | 1 | {{number_format($addInfo->unit_price, 0, ',', ' ')}} | {{number_format($addInfo->depreciation, 0, ',', ' ')}} | {{number_format($addInfo->netCurrentValue, 0, ',', ' ')}} | @else@endif | ||||
| {{$data["data"]["num_save"]}} | {{date('d.m.y', strtotime($data["data"]["periodicity"]))}} | {{$data["data"]["chart"]}} | {{$data["data"]["code"]}} | {{$data["data"]["label"]}} | {{number_format($data["data"]["unit_price"], 0, ',', ' ')}} | 1 | {{number_format($data["data"]["unit_price"]*1, 0, ',', ' ')}} | {{number_format($data["data"]["FirstYearElapsedDepreciation"], 0, ',', ' ')}} | {{number_format($net, 0, ',', ' ')}} | @if($data["data"]["type"] == "Sortie définitive") {{-- set value out property --}} @php $soeBrutOut += $data["data"]["unit_price"]; $soePuOut += $data["data"]["unit_price"]; $soeDepreOut += $data["data"]["depreciation"]; $soeNetOut += $data["data"]["netCurrentValue"]; $soeQteOut += 1; @endphp{{number_format($data["data"]["unit_price"], 0, ',', ' ')}} | 1 | {{number_format($data["data"]["unit_price"], 0, ',', ' ')}} | {{number_format($data["data"]["depreciation"], 0, ',', ' ')}} | {{number_format($data["data"]["netCurrentValue"], 0, ',', ' ')}} | @else@endif | ||||
| Total | {{$soePuIn > 0 ? number_format($soePuIn, 0, ',', ' ') : ""}} | {{$soeQteIn > 0 ? number_format($soeQteIn, 0, ',', ' ') : ""}} | {{$soeBrutIn > 0 ? number_format($soeBrutIn, 0, ',', ' ') : ""}} | {{$soeDepreIn > 0 ? number_format($soeDepreIn, 0, ',', ' ') : ""}} | {{$soeNetIn > 0 ? number_format($soeNetIn, 0, ',', ' ') : ""}} | {{$soePuOut > 0 ? number_format($soePuOut, 0, ',', ' ') : ""}} | {{$soeQteOut > 0 ? number_format($soeQteOut, 0, ',', ' ') : ""}} | {{$soeBrutOut > 0 ? number_format($soeBrutOut, 0, ',', ' ') : ""}} | {{$soeDepreOut > 0 ? number_format($soeDepreOut, 0, ',', ' ') : ""}} | {{$soeNetOut > 0 ? number_format($soeNetOut, 0, ',', ' ') : ""}} | @php $soeQteIn += 1; $soeQteOut += 1; @endphp|||||||||