@php $i = 0; @endphp @foreach ($planComptes as $plan) @php $pages = key_exists($plan->id_compte, $grandLivres) ? $grandLivres[$plan->id_compte] : []; @endphp @if(count($pages) > 0) @php $nb_page = count($pages); $report = 0; $cumul_debit = 0; $cumul_credit = 0; $solde = 0; @endphp @foreach ($pages as $k=>$ecritures) @include('compta.pdf.entete')

GRAND LIVRE @if(empty($caisse->id_caisse)) CONSOLIDE @endif

{{$plan->id_compte}}

{{mb_strtoupper($plan->libelle_compte,'UTF-8')}}

@php if(key_exists($plan->id_compte, $reportArray)){ $report = $reportArray[$plan->id_compte]; } @endphp @if($report>0) REPORT DE SOLDE AU {{(new DateTime($debutPeriode))->format(config('myahs.date_format')) }} : {{\App\Lib\Format::number($report)}} @endif

@if($solde > 0) @endif @foreach($ecritures as $ecriture) @php $i++; $cumul_debit += $ecriture->debit; $cumul_credit += $ecriture->credit; $solde = $report + (($cumul_debit - $cumul_credit) * $multiple); @endphp @endforeach() {{-- @if($k == $nb_page - 1) @endif --}}

N°	Date	Journal	Libellé	Débit	Crédit	Solde
REPORT PAGE PRECEDENTE						{{ App\Lib\Format::number($solde) }}
{{ $i }}	{{ (new DateTime($ecriture->date_oper))->format(config('myahs.date_format')) }}	{{ $ecriture->id_journal }}	{{ $ecriture->libelle }}	{{ App\Lib\Format::number($ecriture->debit) }}	{{ App\Lib\Format::number($ecriture->credit) }}	{{ App\Lib\Format::number($solde) }}
SOUS-TOTAL			{{ App\Lib\Format::number($cumul_capital_page) }}	{{ App\Lib\Format::number($cumul_interet_page) }}	{{ App\Lib\Format::number($cumul_capital_page+$cumul_interet_page) }}
TOTAL			{{ App\Lib\Format::number($cumul_capital) }}	{{ App\Lib\Format::number($cumul_interet) }}	{{ App\Lib\Format::number($cumul_capital+$cumul_interet) }}

{{($k+1)}}/{{$nb_page}}

RESEAU OTIV TOAMASINA ZONE « LITTORAL » NIF : 3000072838 RCS : 2011 E 00001 STAT : 64193 31 2003 0 00177 CIF N° 008994DGI-A Institution de Microfinance à Caractère Mutualiste agréée par par la CSBF sous N° 14/IMF2/M/009

@if($k < ($nb_page-1))

@endif @endforeach

@endif @endforeach