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Deviz Complet Pentru Lucru Si Verificare

Acesta este ecranul de adancime al aplicatiei. Reuneste devizul principal cu datele clientului, ale vehiculului, documentul ERP, cererile, constatarile, piesele si manopera.

Un singur ecran pentru context complet Separare clara intre piese si manopera Structura pregatita pentru lucru operational

Cauta dupa numar de deviz

Ecranul este facut pentru consultare profunda, asa ca deschidem direct agregarea completa a devizului ales.

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #1070

Deviz Principal

#1070

AD AUTO TOTAL SRL, MS44EDE, VIN UU1HSDJ9G55112599

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul DUSTER DACIA
Document ERP Contracte Reparatie Auto
Piese 37
Linii Manopera 12

Deviz

Nr
1070
Datac
08-AUG-22
Dataexp
12-AUG-22
Createdate
08-AUG-22
Updatedate
12-AUG-22
Valoare
2385.5
Valoare Cu Tva
2838.75
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1
Fullname
AD AUTO TOTAL SRL
Phone
-
Address
STR. TINCANI 8
City
BUCURESTI
Judet
BUCURESTI

Vehicul

Nr Inmatriculare
MS44EDE
Serie Sasiu
UU1HSDJ9G55112599
Marca
DUSTER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
146398
Km Revizie
0
Dataexp Itp
31-DEC-00
Data Revizie
31-DEC-00
Dataexp Rca
31-DEC-00
Dataexp Casco
31-DEC-00
Dataexp Rov
31-DEC-00
Dataexp Tahograf
31-DEC-00

Operare

Atelier Id
1
Atelier Nume
Electric
Operator Usefid
2
Operator Loginname
2
Operator Usefname
Cojocaru Stefan
Operator Telefon
0748121512
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
17813
Stock Documentid
49
Stock Docnumber
1070
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
12-AUG-22
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3936
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
9201 ARIPA DREAPTA FATA 0
9199 PRAG DREAPTA VOP 0
9198 PRAG STANGA VOP 0
9197 ARIPA DREAPTA SPATE VOP 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1385 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
180563 INCL005/A2.5 INTARITOR SPEED T .3 184.8739 55.46
180562 CLUS005/A5 LAC SPEED T .6 184.8739 110.92
180557 INCL005/A2.5 INTARITOR SPEED T .5 184.8739 92.44
180556 CLUS005/A5 LAC SPEED T 1 175.5042 175.5
180553 QS-5220/S5 DILUANT ACRILIC .75 41.0252 30.77
180517 149.225 BANDA VERDE T 4 25.2101 100.84
180499 149.225 BANDA VERDE T 2 25.2101 50.42
180498 DISC BURETE DISC BURETE SUPERFIN 1 12.605 12.61
180497 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 2 5.8824 11.76
180496 504543M DISC GALBEN P500 5 3.7899 18.95
180495 504533M DISC GALBEN P400 8 3.7899 30.32
180494 504513M DISC GALBEN P320 8 3.7899 30.32
180493 514183M COALA ABRAZIVA P320 2 7.563 15.13
180356 QBC-16/S1 #PTP# PIGMENT QUICKLINE BC GRAPHITE BLACK,1L-QUICK-LINE .018 218.0756 3.93
180355 QBC-40/S1 PIGMENT BC FOREST GREEN 1L-QUICK LINE .003 215.958 .65
180354 QBC-35/S1 PIGMENT BC BRIGHT YELLOW 1L-QUICK LINE .002 410.0252 .82
180353 QBC-36/S1 PIGMENT BC SAND YELLOW 1L-QUICK LINE .01 237.4286 2.37
180352 QBC-11/S1 #PTP# PIGMENT QUICKLINE BC SUPER WHITE,1L-QUICK-LINE 1.487 218.0756 324.28
180311 INFR004/A0.9 INTARITOR FILLER RAPID T .1 159.6639 15.97
180310 FRWH002/A3.6 FILLER ALB RAPID T .4 159.6639 63.87
180305 INFR004/A0.9 INTARITOR FILLER RAPID T .1 159.6639 15.97
180304 FRWH002/A3.6 FILLER ALB RAPID T .4 159.6639 63.87
180293 QS-5220/S5 DILUANT ACRILIC .0176 41.0252 .72
180292 QH-4600/S0.33 INTARITOR EPOXY .0316 181.4286 5.73
180291 QP-3200/S1 EPOXY PRIMER .1515 132.4118 20.06
180247 335403M DISC ABRAZIV P800 1 21.0084 21.01
180246 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 5.8824 5.88
180237 DISC BURETE DISC BURETE SUPERFIN 1 12.605 12.61
180236 335403M DISC ABRAZIV P800 1 21.0084 21.01
180235 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 2 5.8824 11.76
180234 149.225 BANDA VERDE T 1 25.2101 25.21
180207 504493M DISC GALBEN P240 4 3.7899 15.16
180206 504473M DISC GALBEN P180 4 3.7899 15.16
180205 504463M DISC GALBEN P150 4 3.7899 15.16
180204 514143M COALA ABRAZIVA P180 2 7.5714 15.14
180199 CHSFP007/A1 CHIT SOFT T 1 67.2269 67.23
180198 504453M DISC GALBEN P120 5 4.2017 21.01