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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: #2036

Deviz Principal

#2036

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 23
Linii Manopera 4

Deviz

Nr
2036
Datac
12-DEC-23
Dataexp
09-FEB-24
Createdate
12-DEC-23
Updatedate
09-FEB-24
Valoare
728.55
Valoare Cu Tva
866.97
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
31383
Stock Documentid
49
Stock Docnumber
2036
Stock Accountkey
4111.44
Stock Accountname
E.ON ROMANIA SRL
Stock Status
0
Stock Valuedate
09-FEB-24
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
16483 REVOPSIT BARA FATA 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2505 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
304630 QS-5220/S5 DILUANT ACRILIC .4 29.4118 11.76
304611 CLUS005/A5 LAC SPEED T .1 126.0504 12.61
304610 QP-3900/S1 PLASTIC PRIMER .02 109.2437 2.18
304609 149.225 BANDA VERDE T 1 21.4958 21.5
304301 335393M DISC ABRAZIV P600 1 23.5294 23.53
304300 35000800CLD COLI APA P800 S 1 4.2017 4.2
304299 504543M DISC GALBEN P500 4 2.521 10.08
304298 504533M DISC GALBEN P400 4 2.521 10.08
304297 514183M COALA ABRAZIVA P320 4 5.042 20.17
304268 QS-5220/S5 DILUANT ACRILIC .05 29.4118 1.47
304267 INFR004/A0.9 INTARITOR FILLER RAPID T .08 151.2605 12.1
304266 FRWH002/A3.6 FILLER ALB RAPID T .48 115.9664 55.66
304265 QP-3900/S1 PLASTIC PRIMER .1 129.4118 12.94
304264 149.225 BANDA VERDE T 2 21.0084 42.02
304263 504453M DISC GALBEN P120 4 2.521 10.08
304262 504473M DISC GALBEN P180 4 2.521 10.08
304261 504493M DISC GALBEN P240 4 2.521 10.08
304260 CHSFP007/A1 CHIT SOFT T 1 54.6218 54.62
304259 504433M DISC GALBEN P80 4 2.521 10.08
304258 514163M COALA ABRAZIBA P240 4 5.042 20.17
304257 514143M COALA ABRAZIVA P180 4 5.042 20.17
304256 514123M COALA ABRAZIVA P120 4 5.042 20.17
304255 514113M COALA ABRAZIVA P80 4 7.563 30.25