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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: #1235

Deviz Principal

#1235

AD AUTO TOTAL SRL, B255EST, VIN WF0DXXTTGDEM49334

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul TRANSIT FORD
Document ERP Contracte Reparatie Auto
Piese 15
Linii Manopera 4

Deviz

Nr
1235
Datac
21-NOV-22
Dataexp
23-NOV-22
Createdate
21-NOV-22
Updatedate
23-NOV-22
Valoare
663.18
Valoare Cu Tva
789.19
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
B255EST
Serie Sasiu
WF0DXXTTGDEM49334
Marca
TRANSIT
Tip Auto
FORD
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
20690
Stock Documentid
49
Stock Docnumber
1235
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
23-NOV-22
Stock Costcode
FAR
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3935
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
10964 MONTANT STANGA FATA REP 2H 0
10963 BALAMA INFERIOARA USA STANGA FATA REP/VOP 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1645 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
207062 FRWH002/A3.6 FILLER ALB RAPID T .091 159.6639 14.53
207061 CLUS005/A5 LAC SPEED T .25 184.8739 46.22
207060 ARSW3645 BANDA MASCARE MARO 3 16.8067 50.42
206933 149.225 BANDA VERDE T 1 25.2101 25.21
206932 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 5.8824 5.88
206931 504533M DISC GALBEN P400 1 3.7899 3.79
206930 504513M DISC GALBEN P320 1 3.3782 3.38
206525 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 5.8824 5.88
206524 504543M DISC GALBEN P500 4 3.7899 15.16
206523 504533M DISC GALBEN P400 4 3.7899 15.16
206522 504513M DISC GALBEN P320 4 3.7899 15.16
206517 INFR004/A0.9 INTARITOR FILLER RAPID T .025 159.6639 3.99
206516 FRWH002/A3.6 FILLER ALB RAPID T .1 159.6639 15.97
206475 504433M DISC GALBEN P80 1 3.7899 3.79
206474 514113M COALA ABRAZIVA P80 2 7.5714 15.14