@php use App\Http\Controllers\Mod\ModClientProviderOrigin; use App\Http\Controllers\Mod\ModConf; use App\Http\Controllers\Mod\ModNegotiationOrigin; use App\Http\Controllers\Mod\ModSalesOrderFinRevenuesRecurring; use App\Http\Controllers\ModCronos; use App\Http\Controllers\ModFinancial; use App\Models\Profile; use App\Http\Controllers\Mod\ModSalesOrderCommissionParticipation; use App\Http\Controllers\Mod\ModSalesOrder; $record_conf = ModConf::status(); $record_origin = ModNegotiationOrigin::information([ 'idNegotiation' => $record->idNegotiation, 'orderBy' => 'orderByDesc', 'orderByName' => 'created_at', ]); $record_origin_comm = ModClientProviderOrigin::information([ 'idNegotiation' => $record->idNegotiation, 'orderBy' => 'orderByDesc', 'orderByName' => 'created_at', ]); $profile_select = Profile::user($record->idUserResponsible); $record_parctipation = ModSalesOrderCommissionParticipation::information([ 'idSalesOrder' => $record->idSalesOrder, 'idStatusReg'=>1, 'optionList'=>'g', 'optionListQtt'=> 'a', ]); $record_parctipation_count = count($record_parctipation); @endphp @if($record!=null)
Nº Negociação: {{$record->idNegotiation}}
Nº Proposta : {{$record->idSalesOrder}}
Status: {{$record->statusName}}
@if($record->idSalesOrderStatus==9) Data: {{ ModCronos::convertDateTimeBR($record->dateConcluded)}} @endif @if($record->idSalesOrderStatus!==9) Proposta: {{$record->proposalStatusName}} @if($record->idSalesOrderStatus==8) | Data: {{ ModCronos::convertDateTimeBR($record->clientAcceptedDate)}} @endif @if($record->idSalesOrderProposalStatus==3)"Vendedor deve confirmar"@endif @if($record->clientAcceptedDate==2) | Data: {{ ModCronos::convertDateTimeBR($record->clientAcceptedDate)}} @endif @endif @if(($record->clientAccepted !== 0) || ($record->sellerAcceptance !== null))
@endif@if($record->clientAccepted !== 0) Cliente: @if($record->clientAccepted == 1) Aceitou @else Recusou @endif
Data: {{ ModCronos::convertDateTimeBR($record->clientAcceptedDate)}}
Email: {{$record->clientAcceptedEmail}} @endif @if($record->sellerAcceptance !== null) Gerente: @if($record->sellerAcceptance == 1) Liberou @else Recusou @endif
Data: {{ ModCronos::convertDateTimeBR($record->sellerDate)}}
Nome: {{$record->Seller}} Email: {{$record->sellerEmail}} @endif@if($record->clientAcceptedValidationDate !== Null) Vendedor: @if($record->idSalesOrderProposalStatus == 6) Recusou @elseif($record->idSalesOrderProposalStatus == 5) Confirmou @else em tramiti.. @endif
Data: {{ ModCronos::convertDateTimeBR($record->clientAcceptedValidationDate)}} @endif
Vendedor: {{ $profile_select->userName}}Email: {{ $profile_select->userEmail}}@if($record_parctipation_count>=1)
Parceiros de negocios:
@foreach($record_parctipation as $row_parctipation)   N: {{$row_parctipation->idUserParticipation}} | {{ $row_parctipation->xName}}
@endforeach @endif
Cliente:
Empresa: {{$record->clientName}}@if(strlen($record->cnpjCpf)>=15) CNPJ: @else CPF: @endif {{$record->cnpjCpf}}
Telefone: {{$record->clientPhone}} @if($record->clientPhoneNet=='1') Abrir @endif
Inscrição Estadual: @php if($record->idIe!=1){ @endphp {{$record->ie}} @php }else{ echo "Isento";} @endphp
Contato
Contato: {{$record->contactName}}
E-mail: {{$record->contactEmail}}
Celular: {{$record->contactCel}} @if($record->contactCelNet=='1') Abrir @endif
Endereço
CEP: {{$record->zip}}
Rua: {{$record->street}} Nº: {{$record->number}}
Bairro: {{$record->district}}
Complemento: {{$record->complement}}
Cidade: {{$record->city}} /Estado {{$record->state}}
Origem
Origem da negociação: {{ isset($record_origin->xName)?$record_origin->xName:'?' }}
{{-- Origem do comissionamento: {{ isset($record_origin_comm->xName)?$record_origin_comm->xName:' ?' }}--}}
@php $valuetotal = 0; $subtotal = 0; @endphp @foreach($record_productservice as $row_prodserv) Produtos/Serviços@endforeach{{$row_prodserv->xName }}Qttd: {{$row_prodserv->amount}} - Valor: {{ModFinancial::formatMoney($row_prodserv->xValue,'pt_BR')}} @if($row_prodserv->xValueIncrease>0) % @endif @if($row_prodserv->xValueDiscount>0) % @endif @php $subtotal_Inc = ModFinancial::porcentagem($row_prodserv->xValue * $row_prodserv->amount,$row_prodserv->xValueIncrease ); $subtotal_disc = ModFinancial::porcentagem($row_prodserv->xValue * $row_prodserv->amount,$row_prodserv->xValueDiscount ); $subtotal_value = $row_prodserv-> xValue * $row_prodserv->amount; $valuetotal = $subtotal_value-$subtotal_disc+$subtotal_Inc; $subtotal +=$valuetotal; @endphpRS${{ ModFinancial::formatMoney($valuetotal,'pt_BR') }}Frete: R${{ModFinancial::formatMoney($record->shippingFee,'pt_BR') }} Total: R${{ ModFinancial::formatMoney($subtotal+$record->shippingFee,'pt_BR')}}
Warning: Undefined variable $record in /home/admgocrm/public_html/crm/dev/crmviews/mod-negotiation-proposal/info-validation-salesorder-sidebar.blade.php on line 310
Warning: Attempt to read property "idPaymentMethod" on null in /home/admgocrm/public_html/crm/dev/crmviews/mod-negotiation-proposal/info-validation-salesorder-sidebar.blade.php on line 310
@foreach($record_paymentmethod as $row_payment)ParcelaDiasDataValores@endforeach{{ $row_payment->quota}}{{ $row_payment->paymentDays}}{{ModCronos::convertDateBR($row_payment->paymentDate)}}R${{ ModFinancial::formatMoney($row_payment->quotaValue,'pt_BR') }}
Bonus:
@php //---------------------------------------------------------------------------------------------------------- //ATUALIZA O VALOR TOTAL DA PROPOSTA $record_value = ModSalesOrder::xValue(['idSalesOrder'=>$record->idSalesOrder]); @endphpPrazo:
Datas da proposta
: {{ isset($record->created_at)?ModCronos::convertDateTimeBR($record->created_at):null }} Criação
: {{ isset($record->updated_at)?ModCronos::convertDateTimeBR($record->updated_at):null }} Atulização
Informação não encontrado