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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: #2176

Deviz Principal

#2176

TRUST G.P. S.R.L., BC029944, VIN WDB96340310276934

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client TRUST G.P. S.R.L.
Telefon
Vehicul ACTROS MERCEDES-BENZ
Document ERP Contracte Reparatie Auto
Piese 21
Linii Manopera 2

Deviz

Nr
2176
Datac
21-FEB-24
Dataexp
27-FEB-24
Createdate
21-FEB-24
Updatedate
27-FEB-24
Valoare
2221.85
Valoare Cu Tva
2644
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.473
Fullname
TRUST G.P. S.R.L.
Phone
-
Address
STR. PRINCIPALA 99
City
SARATA
Judet
BACAU

Vehicul

Nr Inmatriculare
BC029944
Serie Sasiu
WDB96340310276934
Marca
ACTROS
Tip Auto
MERCEDES-BENZ
Combustibil
DIESEL
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
Mecanic Id
30
Mecanic Nume
FLORIN MOCANU
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
33028
Stock Documentid
49
Stock Docnumber
2176
Stock Accountkey
4111.473
Stock Accountname
TRUST G.P. S.R.L.
Stock Status
0
Stock Valuedate
27-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
17326 PANOU AERO ST/DR - REP/VOP 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2544 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
310335 FIB+RAS FIBRA + RASINA 1 151.2605 151.26
310185 D807/E5 DELTRON DILUANT MEDIUM 18-25°C .08571 113.4454 9.72
310184 D8237/E1 INT. FILL. PPG DELTRON .17153 326.8908 56.07
310183 D8507/E1 FILLER PPG DELTRON DARK GRAY .34286 295.7983 101.42
310054 149.225 BANDA VERDE T 1 25.2101 25.21
309985 LECHLER VOPSEA 1.5 285.7143 428.57
309104 335393M DISC ABRAZIV P600 1 21.0084 21.01
309075 FRBK002/A3.6 FILLER NEGRU RAPID T .132 159.6639 21.08
309074 INFR004/A0.9 INTARITOR FILLER RAPID T .16 159.6639 25.55
309073 FRWH002/A3.6 FILLER ALB RAPID T .96 159.6639 153.28
309072 514183M COALA ABRAZIVA P320 2 7.563 15.13
309071 514163M COALA ABRAZIBA P240 2 7.563 15.13
309070 514143M COALA ABRAZIVA P180 2 7.563 15.13
309069 514123M COALA ABRAZIVA P120 2 7.563 15.13
309068 514113M COALA ABRAZIVA P80 2 7.563 15.13
309067 504513M DISC GALBEN P320 4 3.7899 15.16
309066 504493M DISC GALBEN P240 2 3.7899 7.58
309065 504473M DISC GALBEN P180 2 3.7899 7.58
309064 504453M DISC GALBEN P120 2 3.7899 7.58
309063 504433M DISC GALBEN P80 2 3.7899 7.58
309062 504533M DISC GALBEN P400 2 3.7899 7.58