@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; //ACESSO AO LOGIN use App\Http\Controllers\Mod\ModSalesOrderAccess as SalesOrderAccess; $record_access = SalesOrderAccess::login(0,$record->idSalesOrder); //CNPJ use App\Http\Controllers\Mod\ModSalesOrderCNPJ as SalesOrderCNPJ; $record_cnpj = SalesOrderCNPJ::CNPJ(0,$record->idSalesOrder); //CONTATO use App\Http\Controllers\Mod\ModSalesOrderContact as SalesOrderContact; $record_contact = SalesOrderContact::contact(0,$record->idClientProvider,1); //Endereço do Remetente use App\Http\Controllers\Mod\ModSalesOrderOrderSeviceRecipient AS InstalationRecipient; $record_addressrecipient=InstalationRecipient::address(0,$record->idSalesOrder); $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($record!=null)
Nº do Pedido {{$record->idNegotiation}} - {{$record->idSalesOrder}}
Nº Negociação: {{$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}}
E-mail: {{ $profile_select->userEmail}} @if($record_parctipation_count>=1)
Parceiros de negocios:
@foreach($record_parctipation as $row_parctipation) - {{ $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($record->contactCelNet=='1') Abrir @endif
Mais informações
Endereço
CEP: {{$record->zip}}
Rua: {{$record->street}} Nº: {{$record->number}}
Bairro: {{$record->district}}
Complemento: {{$record->complement}}
Cidade: {{$record->city}} /Estado {{$record->state}}

Produtos/Serviços:

@php $valuetotal = 0; $subtotal = 0; @endphp @foreach($record_productservice as $row_prodserv) @endforeach
Produto Qtdd Valor Subtotal
{{$row_prodserv->xName }} {{$row_prodserv->amount}} {{ModFinancial::formatMoney($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; @endphp {{ ModFinancial::formatMoney($valuetotal,'pt_BR') }}
Frete: R$ {{ModFinancial::formatMoney($record->shippingFee,'pt_BR') }}

Total: R$ {{ ModFinancial::formatMoney($subtotal+$record->shippingFee,'pt_BR')}}

Forma de Pagamento:


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Warning: Attempt to read property "idPaymentMethod" on null in /home/admgocrm/public_html/crm/dev/crmviews/mod-salesorder/info-sidebar.blade.php on line 364
Parcela
Dias
Data
Valores
@foreach($record_paymentmethod as $row_payment)
  {{ $row_payment->quota}}ª
{{ $row_payment->paymentDays}}
{{ModCronos::convertDateBR($row_payment->paymentDate)}}
{{ ModFinancial::formatMoney($row_payment->quotaValue,'pt_BR') }}
@endforeach

Bonus:

Produto/Serviço
Qtdd
@foreach($record_productservice_bonus as $row_prodserv_bonus)
{{$row_prodserv_bonus->xName}}
{{$row_prodserv_bonus->amount}}
@endforeach

Prazo:

Validade da proposta: {{$record->dateValidityProposal}}
Prazo de entrega: {{$record->dateDeadline}}
Origem
Origem da negociação: {{ isset($record_origin->xName)?$record_origin->xName:'?' }}
@php //---------------------------------------------------------------------------------------------------------- //ATUALIZA O VALOR TOTAL DA PROPOSTA $record_value = ModSalesOrder::xValue(['idSalesOrder'=>$record->idSalesOrder]); @endphp
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
Datas da proposta
@include('mod-salesorder.infor-tab-os-sidebar')
{{-- SOMENTE PEDIDO: PENDENTE/ VENDA REALIZATA--}} @if(($record->idSalesOrderStatus == '3') || ($record->idSalesOrderStatus == '9'))
{{-- @dump($record)--}} @include('mod-salesorder.infor-tab-fin-sidebar')
@endif
@include('mod-salesorder.infor-tab-ref-sidebar')
Comunicação Interna da proposta
@include('mod-salesorder.infor-tab-salesorder-comunication-int-sidebar')
{{-- Origem do comissionamento: {{ isset($record_origin_comm->xName)?$record_origin_comm->xName:' ?' }}--}}
@else
Informação não encontrado
@endif