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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

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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: #1089

Deviz Principal

#1089

E.ON ROMANIA SRL, MS89ESV, VIN UU17SDKH457927921

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client E.ON SERVICII SRL
Telefon 0731550670
Vehicul LOGAN DACIA
Document ERP Contracte Reparatie Auto
Piese 18
Linii Manopera 5

Deviz

Nr
1089
Datac
18-AUG-22
Dataexp
30-AUG-22
Createdate
18-AUG-22
Updatedate
30-AUG-22
Valoare
1157
Valoare Cu Tva
1376.83
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.44
Fullname
E.ON SERVICII SRL
Phone
0365403772
Telefon Pc
0731550670
Address
B-DUL PANDURILOR 42
City
TIRGU MURES
Judet
MURES
Persoana Contact
MARIUS FARCAS

Vehicul

Nr Inmatriculare
MS89ESV
Serie Sasiu
UU17SDKH457927921
Marca
LOGAN
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
66519
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
3
Operator Loginname
3
Operator Usefname
ANDREEA VASILICA GRIGORAS
Operator Telefon
0752177715
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
18010
Stock Documentid
49
Stock Docnumber
1089
Stock Accountkey
4111.44
Stock Accountname
E.ON ROMANIA SRL
Stock Status
0
Stock Valuedate
30-AUG-22
Stock Costcode
FAR
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3938
Definitie Salesdoc
1
Definitie Stockinout
1
Centru cost Costcode
FAR
Centru cost Costcodename
FARCAS
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
9570 ---------------------------------------------------------------------------------------------------- 0
9569 2581 BARA SPATE REP 0.5 H 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1423 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
183078 504453M DISC GALBEN P120 4 4.2017 16.81
183077 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 2 5.8824 11.76
183076 514163M COALA ABRAZIBA P240 4 7.5714 30.29
183075 149.225 BANDA VERDE T 3 25.2101 75.63
183074 511303M DISC TRIZACT 6000 2 41.5966 83.19
183073 D8131/E5 LAC D. .7 239.7479 167.82
183072 D8237/E1 INT. FILL. PPG DELTRON .0234 261.2941 6.11
183071 D8507/E1 FILLER PPG DELTRON DARK GRAY .2286 271.5798 62.08
183070 D8254/E2.5 INT.LAC D. .35 300.5294 105.19
183069 T476/E2 ** PIGMENT ENVIROBASE COARSE LENTICULAR METALLIC -2 LITRI-PPG .0641 555.2269 35.59
183068 T402/E0.5 ** PIGMENT ENVIROBASE TRACE WHITE -0.5 LITRI-PPG .0008 555.2521 .44
183067 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .1248 560.7815 69.99
182502 149.225 BANDA VERDE T 1 31.2521 31.25
182501 INFR004/A0.9 INTARITOR FILLER RAPID T .1 159.6639 15.97
182500 FRWH002/A3.6 FILLER ALB RAPID T .4 159.6639 63.87
182371 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 5.8824 5.88
182370 335403M DISC ABRAZIV P800 1 21.0084 21.01
182367 504433M DISC GALBEN P80 2 2.0588 4.12