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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: #2034

Deviz Principal

#2034

E.ON ROMANIA SRL, MS79ESV, VIN UU10SDCH556050379

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client E.ON SERVICII SRL
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 8
Linii Manopera 4

Deviz

Nr
2034
Datac
12-DEC-23
Dataexp
09-FEB-24
Createdate
12-DEC-23
Updatedate
09-FEB-24
Valoare
878.99
Valoare Cu Tva
1046
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
MS79ESV
Serie Sasiu
UU10SDCH556050379
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
131551
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
Mecanic Id
26
Mecanic Nume
CRISTI COZMA
Mecanic Cod Filiala
N/A
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
31381
Stock Documentid
49
Stock Docnumber
2034
Stock Accountkey
4111.44
Stock Accountname
E.ON ROMANIA SRL
Stock Status
0
Stock Valuedate
09-FEB-24
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
16480 VOPSIT USA STG FATA 0
16479 REP USA STG FATA PARTIAL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2503 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
305422 IND104708 CHIT PISTOLABIL 1 160.3529 160.35
305421 CLUS005/A5 LAC SPEED T .3 184.8739 55.46
305420 504543M DISC GALBEN P500 4 3.7899 15.16
305419 504453M DISC GALBEN P120 6 3.7899 22.74
305418 504493M DISC GALBEN P240 6 3.7899 22.74
305417 QBC-27/S1 #PTP# PIGMENT BC REDISH VIOLET 1L-QUICK LINE .0024 230.8067 .55
305416 QBC-17/S1 #PTP# PIGMENT QUICKLINE BC JET BLACK,1L-QUICK-LINE .0471 239.8824 11.3
305415 QBC-77/S1 PIGMENT BC COURSE WHITE PEARL 1L-QUICK LINE .231 556.2941 128.5