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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: #1232

Deviz Principal

#1232

AD AUTO TOTAL SRL, MS92ETD, VIN WV1ZZZ7HZCH091719

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul TRANSPORTER VOLKSWAGEN
Document ERP Contracte Reparatie Auto
Piese 26
Linii Manopera 13

Deviz

Nr
1232
Datac
17-NOV-22
Dataexp
28-NOV-22
Createdate
17-NOV-22
Updatedate
28-NOV-22
Valoare
2588.25
Valoare Cu Tva
3080.02
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
MS92ETD
Serie Sasiu
WV1ZZZ7HZCH091719
Marca
TRANSPORTER
Tip Auto
VOLKSWAGEN
Combustibil
MOTORINA
Culoare
ALB
Km
0
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
20633
Stock Documentid
49
Stock Docnumber
1232
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
28-NOV-22
Stock Costcode
FAR
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3940
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
10905 PRAG DREAPTA FATA REV 0
10904 USA STANGA FATA REP 2 H/VOP 0
10903 PRAG STANGA REV 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1667 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
206681 504513M DISC GALBEN P320 3 5.0504 15.15
206652 T476/E2 ** PIGMENT ENVIROBASE COARSE LENTICULAR METALLIC -2 LITRI-PPG .1098 555.2269 60.96
206638 T407/E2 ** PIGMENT ENVIROBASE JET BLACK -2 LITRI-PPG .6471 555.2269 359.29
206637 504543M DISC GALBEN P500 1 3.7899 3.79
206636 504533M DISC GALBEN P400 1 3.7899 3.79
206635 38501500CLD SCOTH BRITE GRI ULTRA FINE 2 7.5798 15.16
206634 504493M DISC GALBEN P240 1 3.7983 3.8
206633 504453M DISC GALBEN P120 1 3.7899 3.79
206632 T494/E5 DILUANT APA ENVIROBASE HP - PPG .1245 30.2437 3.77
206631 QP-3200/S1 EPOXY PRIMER .1717 140.958 24.2
206630 INCL005/A2.5 INTARITOR SPEED T .3 184.8739 55.46
206629 CLUS005/A5 LAC SPEED T .6 184.8739 110.92
206628 INFR004/A0.9 INTARITOR FILLER RAPID T .25 159.6639 39.92
206627 FRWH002/A3.6 FILLER ALB RAPID T .65 159.6639 103.78
206626 T403/E0.5 ** PIGMENT ENVIROBASE HP MICRO WHITE -0.5 LITRI-PPG .0163 544.1513 8.87
206553 INCL005/A2.5 INTARITOR SPEED T .4 184.8739 73.95
206552 CLUS005/A5 LAC SPEED T .8 184.8739 147.9
206198 149.225 BANDA VERDE T 2 25.2101 50.42
206197 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 2 5.8824 11.76
206196 DISC BURETE DISC BURETE SUPERFIN 1 12.605 12.61
206195 504543M DISC GALBEN P500 4 3.7899 15.16
206194 504533M DISC GALBEN P400 4 3.7899 15.16
206193 504513M DISC GALBEN P320 2 3.7899 7.58
206192 514183M COALA ABRAZIVA P320 2 7.5714 15.14
206106 INFR004/A0.9 INTARITOR FILLER RAPID T .05 159.6639 7.98
206105 FRWH002/A3.6 FILLER ALB RAPID T .2 159.6639 31.93