Dashboard
Dashboard

@php $paraModule = json_decode(\App\Models\Configuration::query()->where('label', 'Configuration modules')->first()->value)->para; @endphp @if ($paraModule) @php $clientAccess = auth()->user()->client->all_products; @endphp @if ($clientAccess)
@endif @endif
@if($user->hasPermissionTo(2100001)) @endif @if($user->hasPermissionTo(2100002)) @endif @if($user->hasPermissionTo(2100003)) @endif @if($user->hasPermissionTo(2100004)) @endif @if($user->hasPermissionTo(2100005))

Situation Financière

Total solde @if(!empty($totalBalance)) {{ number_format($totalBalance, 3, '.', ' ') }} @else 0.000 @endif dt
Factures Non Rapp
@if(!empty($totalInvoices)) {{ number_format($totalInvoices, 3, '.', ' ') }} @else 0.000 @endif dt
Règlements Non Rapp
@if(!empty($totalCheckouts)) {{ number_format($totalCheckouts, 3, '.', ' ') }} @else 0.000 @endif dt
RS Non Rapp
@if(!empty($totalRetenues)) {{ number_format($totalRetenues, 3, '.', ' ') }} @else 0.000 @endif dt
Impayés Non Rapp
@if(!empty($totalUnpaids)) {{ number_format($totalUnpaids, 3, '.', ' ') }} @else 0.000 @endif dt
Règ. Imp Non Rapp
@if(!empty($totalUnpaidCheckouts)) {{ number_format($totalUnpaidCheckouts, 3, '.', ' ') }} @else 0.000 @endif dt
@endif @if($user->hasPermissionTo(2100005))

Chiffre d'affaires

(Tot factures ttc - Tot avoirs/factures) @if(!empty($ca)) {{ number_format($ca, 3, '.', ' ') }} @else 0.000 @endif dt
BL non facturées
@if(!empty($totaldeliveryNotBillable)) {{ number_format($totaldeliveryNotBillable, 3, '.', ' ') }} @else 0.000 @endif dt
Avoir/BL non facturées
@if(!empty($totalReturnsNotBillable)) {{ number_format($totalReturnsNotBillable, 3, '.', ' ') }} @else 0.000 @endif dt
Factures avoirs
@if(!empty($avoirs)) {{ number_format($avoirs, 3, '.', ' ') }} @else 0.000 @endif dt
Factures TTC
@if(!empty($bills)) {{ number_format($bills, 3, '.', ' ') }} @else 0.000 @endif dt
@endif @if($user->hasPermissionTo(2100005))

Trésorerie

Total non versés @if(!empty($notVersed)) {{ number_format($notVersed, 3, '.', ' ') }} @else 0.000 @endif dt
Traites non versées
@if(!empty($traite)) {{ number_format($traite, 3, '.', ' ') }} @else 0.000 @endif dt
Chèques non versés
@if(!empty($cheque)) {{ number_format($cheque, 3, '.', ' ') }} @else 0.000 @endif dt
@endif @if($user->hasPermissionTo(2100005))

Les échéances des 7 prochains jours

@foreach ($traiteDueDate as $traiteDueDates) @if(!empty($traiteDueDates["montant"]))
@if(trim($traiteDueDates["modepaie"]) === 'CHEQUE')
Chèque
@else
Traite
@endif
@if(!empty($traiteDueDates["ncheque"])) N° {{ $traiteDueDates["ncheque"] }}
@else @endif
@if(!empty($traiteDueDates["montant"])) {{ number_format($traiteDueDates["montant"], 3, '.', ' ') }} @else 0.000 @endif dt
Le {{ \Carbon\Carbon::parse($traiteDueDates["echeance"])->toDateString() }}
@endif @endforeach
@endif