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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: #181

Deviz Principal

#181

AD AUTO TOTAL SRL, MS 90 ETD, VIN WV1ZZZ7HZCH090225

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul TRANSPORTER T5 VW
Document ERP Contracte Reparatie Auto
Piese 20
Linii Manopera 7

Deviz

Nr
181
Datac
19-JAN-21
Dataexp
25-JAN-21
Createdate
19-JAN-21
Updatedate
25-JAN-21
Valoare
1865
Valoare Cu Tva
2219.35
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
MS 90 ETD
Serie Sasiu
WV1ZZZ7HZCH090225
Marca
TRANSPORTER T5
Tip Auto
VW
Combustibil
MOTOR DIESEL
Culoare
ALB
Km
293715
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
2457
Stock Documentid
49
Stock Docnumber
181
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
25-JAN-21
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

Solicitari

ID Cod Detalii Realizat
1503 VOP USA STANGA FATA 0
1502 VOP ARIPA STANGA FATA 0
1501 INL ACUMULATOR 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
31178 P425-984 BRIGHT MEDIUM .087 296.7395 25.82
31177 P429-937 PALE YELLOW .185 407.2269 75.34
31176 P426-PP64 MEDIUM VIOLET PEARL .019 426.1681 8.1
31175 P429-961 CLEAN MAGENTA .089 426.1681 37.93
31174 P425-987 MEDIUM COARSE ALUMINIUM .219 296.7143 64.98
31173 P425-986 MEDIUM ALUMINIUM .463 296.7143 137.38
31172 P192-528 HIGH ALUMINIUM FLIP CONTROLLER .139 243.9328 33.91
31171 MAD-80500/2.5 INTARITOR LAC MADDOX .425 193.2773 82.14
31170 MAD-50100/5 LAC MADDOX .95 184.8739 175.63
31169 MAD-20320/3.75 FILLER ALB MADDOX .8 184.8739 147.9
31168 A661/E1.5 CHIT STANDARD+ INTARITOR .25 71.8487 17.96
31167 QF-2630/S1.8 CHIT FIBRA .15 100.8403 15.13
31166 QS-5220/S5 DILUANT ACRILIC .6 37.8151 22.69
31165 900438CLD BANDA MASCARE 38MM 2 20.1345 40.27
31164 RO00023M ABRAZIV P120 3M 2 7.563 15.13
31163 504493M DISC GALBEN P240 2 3.7899 7.58
31162 504433M DISC GALBEN P80 4 3.7899 15.16
30536 MAD-80800/1 INT. FILLER USCARE RAPIDA .01 176.4706 1.76
30535 MAD-20330/3.75 FILLER LIGHT GRAY M .05 168.0672 8.4
30534 900438CLD BANDA MASCARE 38MM 1 16.8067 16.81